CIVITAS NETWORKS FOR HEALTH ASSOCI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOLIE RITZO

Phone

8776974432

Tax Period

2024-01-01 to 2024-12-31

CIVITAS NETWORKS FOR HEALTH ASSOCIATION, founded in 2014, is a micro nonprofit that reported $56K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $53K left a modest 6% surplus.

Mission

CIVITAS NETWORKS FOR HEALTH IS THE LEADING VOICE AND CONVENER FOR ORGANIZATIONS WORKING TO USE DATA TO IMPROVE HEALTH IN COMMUNITIES ACROSS THE COUNTRY. BY BRINGING TOGETHER LOCAL IMPLEMENTERS - HEALTH INFORMATION EXCHANGES (HIES), EMERGING HEALTH DATA UTILITIES (HDUS), COMMUNITY INFORMATION EXCHANGES (CIES), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), ALL PAYER CLAIMS DATABASES (APCDS), QUALITY IMPROVEMENT ORGANIZATIONS (QIOS), AND OTHER MULTISTAKEHOLDER GROUPS - WE FOSTER DATA-DRIVEN COLLABORATION THAT CREATES NATIONAL IMPACT WHILE STAYING ROOTED IN LOCAL REALITIES.

Program Service Accomplishments

Program 1

EDUCATE PUBLIC AND PRIVATE ENTITIES REGARDING THE BENEFITS, FUNCTIONS AND ROLES OF HIES, RHICS AND ALIGNED ORGANIZATIONS.

Program 2

PROMOTE BUSINESS CONDITIONS, TOOLS AND LEGISLATION TO IMPROVE THE EFFECTIVENESS AND SUSTAINABILITY OF HIES, RHICS, AND ALIGNED ORGANIZATIONS.

Program 3

ACHIEVE ECONOMIES OF SCALE WHILE SUPPORTING MEMBERS' AUTONOMY AND ABILITY TO SERVE LOCAL NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $53,970

Investment Income $21

Other Revenue $2,094

TOTAL REVENUE $56,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,600

Fundraising Expenses $0

Other Expenses $25,227

TOTAL EXPENSES $52,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,085	$668,387	-0.9%
Expenses	$52,827	$558,131	-0.9%
Net Income	$3,258	$110,256	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$378,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA KOTRYS	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
MARC H BENNETT	BOARD MEMBER, VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH ANDERSON	BOARD MEMBER, TREASURER	1.00	Officer Director	$0	$0	$0
ANGIE BASS	BOARD MEMBER, SECRETARY	1.00	Director	$0	$0	$0
JAIME BLAND	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
CRAIG BEHM	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
JENELLE HOSEUS	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
JOHN KANSKY	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
DAVID KENDRICK	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
KRISTIN PAULSON	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
WADE NORWOOD	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
DAN PORRECA	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
SARAH BRINKMAN	BOARD MEMBER, AT-LARGE	1.00	Director	$0	$0	$0
LISA BARI	CEO	7.00	Officer	$0	$20,781	$378,942
JESSICA LITTLE	VICE PRESIDENT, BUSINESS D	7.00	Highest	$0	$1,534	$187,918
JOLIE RITZO	VICE PRESIDENT, STRATEGY A	7.00	Highest	$0	$1,501	$177,652
NIURKA LLUVERAS-HERNANDEZ	ASSOCIATE DIRECTOR OF OPERATIONS	7.00	Highest	$0	$5,144	$108,684
MADELYNN VALU	PROGRAM DIRECTOR	7.00	Highest	$0	$3,111	$103,717

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$56,085	$52,827	No data	$3,258
2023	$668,387	$558,131	$1,143,007	$110,256
2022	$443,592	$412,905	$1,209,636	$30,687
2022	$112,321	$121,708	$1,187,137	$-9,387
2021	$1,719,649	$1,230,607	$2,301,074	$489,042
2020	$1,210,350	$1,169,239	$1,524,332	$41,111
2019	$1,380,923	$1,110,908	$1,506,628	$270,015
2018	$1,083,300	$1,030,094	$695,569	$53,206

CIVITAS NETWORKS FOR HEALTH ASSOCIATION