CITIZEN CPR INC (EIN 592469360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

LIZETTE BATTERTON

Phone

8636801277

Tax Period

2023-07-01 to 2024-06-30

CITIZEN CPR INC, founded in 1984, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO DECREASE THE NUMBER OF DEATHS AND DISABILITIES FROM LIFE THREATENING EMERGENCIES THROUGH EDUCATION AND TRAINING IN PERFORMING CPR, USING AEDS, AND PROVIDING BASIC FIRST AID

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,095

Program Service Revenue $130,054

Investment Income $18

Other Revenue $27,999

TOTAL REVENUE $172,166

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $100,792

Fundraising Expenses $10,148

Program Expenses $133,117

Other Expenses $76,908

TOTAL EXPENSES $182,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,166	$139,637	+0.2%
Expenses	$182,200	$159,074	+0.1%
Net Income	$-10,034	$-19,437	-0.5%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$55,925

Total Directors

$55,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZETTE BATTERTON	TREASURER	025.00	Officer Director	$31,200	$0	$31,200
TINA WHITE	CHAIRMAN	020.00	Officer Director	$24,725	$0	$24,725
KARA BAILEY	SECRETARY	001.00	Officer Director	$0	$0	$0
PHILLIP ALLEN THROUGH 72023	DIRECTOR	000.50	Director	$0	$0	$0
DIANE GIBBS	DIRECTOR	000.50	Director	$0	$0	$0
JACKIE JORDAN	DIRECTOR	000.50	Director	$0	$0	$0
RICHARD BENNY LUKE	DIRECTOR	000.50	Director	$0	$0	$0
KAREN WARREN	DIRECTOR	000.50	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
2024	$172,166	$182,200	$71,780	$-10,034
2022	$129,597	$131,693	$96,220	$-2,096
2021	$193,569	$131,028	$99,160	$62,541
2021	$190,824	$151,442	$76,001	$39,382
2020	$165,388	$160,273	$35,751	$5,115
2019	$206,239	$207,180	$36,055	$-941

CITIZEN CPR INC