CITRUS COUNTY ASSOCIATION OF RETARDED CITIZENS INC (EIN 591154716) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Principal Officer

CAROLYN ZEMANIK

Phone

3527955441

Tax Period

2021-07-01 to 2022-06-30

CITRUS COUNTY ASSOCIATION OF RETARDED CITIZENS INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year.

Mission

PROVIDE CARE , HOUSING, AND EDUCATION TO IDEVELOPMENTALLY DISABLED ADULTS

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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 (2021)

Revenue Breakdown

Contributions & Grants $961,266

Program Service Revenue $6,864,360

Investment Income $89,051

Other Revenue $512,310

TOTAL REVENUE $8,426,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,680,373

Fundraising Expenses $173,870

Program Expenses $6,739,627

Other Expenses $2,706,186

TOTAL EXPENSES $8,386,559

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,426,987	$9,968,116	-0.2%
Expenses	$8,386,559	$8,296,587	+0.0%
Net Income	$40,428	$1,671,529	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE COBURN	DIRECTOR	2.00	Officer Director	$0	$0	$0
SAMUEL JOYNER	DIRECTOR	2.00	Officer Director	$0	$0	$0
LYNN KIRBY	DIRECTOR	2.00	Officer Director	$0	$0	$0
RUTH LEVINS	REC SECRETAR	2.00	Officer Director	$0	$0	$0
CHRIS MOLING	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMES MORTON	CORR SECRETA	2.00	Officer Director	$0	$0	$0
KATIE MYERS	DIRECTOR	2.00	Officer Director	$0	$0	$0
DENNIS J VICK	TREASURER	2.00	Officer Director	$0	$0	$0
ROSCOE WATTS	DIRECTOR	2.00	Officer Director	$0	$0	$0
CAROLYN ZEMANIK	PRESIDENT	2.00	Officer Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$8,426,987	$8,386,559	$14,683,791	$40,428
2021	$9,968,116	$8,296,587	$14,190,531	$1,671,529
2020	$8,644,201	$8,052,247	$14,835,518	$591,954
2019	$8,552,333	$7,962,463	$11,810,862	$589,870
2018	$8,416,118	$8,780,753	$11,328,388	$-364,635

CITRUS COUNTY ASSOCIATION OF RETARDED CITIZENS INC