CITIZENS FOR COMMUNITY VALUES INC

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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

1996

Legal Domicile

Principal Officer

KAITRIN VALENCIA

Phone

9014527884

Tax Period

2023-01-01 to 2023-12-31

CITIZENS FOR COMMUNITY VALUES INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $666K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $815K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO COMBAT SEXUAL EXPLOITATION, INFORM CITIZENS OF THE HARMS OF PORNOGRAPHY, AND RESCUE AND RESTORE THE EXPLOITED.

Program Service Accomplishments

Program 1

Expenses: $591,295 Revenue: $843

PROVIDED FOOD, HOUSING, CLOTHING, COUNSELING, JOB SEARCH AND OTHER ASSISTANCE TO VICTIMS OF SEX TRAFFICKING AND THE ILLEGAL PORNOGRAPHY INDUSTRY. SUPPORT IS PROVIDED BY THE ORGANIZATION'S STAFF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $640,829

Program Service Revenue $21

Investment Income $16,274

Other Revenue $8,881

TOTAL REVENUE $666,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,504

Fundraising Expenses $116,728

Program Expenses $591,295

Other Expenses $360,402

TOTAL EXPENSES $814,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,005	$1,296,907	-0.5%
Expenses	$814,906	$554,997	+0.5%
Net Income	$-148,901	$741,910	-1.2%

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

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

$118,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SUTTON	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
RANDY MARTIN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RUFFIN JENKINS	DIRECTOR	0.00	Director	$0	$0	$0
BILL COOK	DIRECTOR	0.00	Director	$0	$0	$0
LINDA DRANE	DIRECTOR	0.00	Director	$0	$0	$0
MARK WHITE	DIRECTOR	0.00	Director	$0	$0	$0
KAITRIN VALENCIA	EXECUTIVE DIRECTOR	40.00	Officer	$106,206	$12,411	$118,617

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	No data	No data	No data	No data
2023	$666,005	$814,906	$1,577,162	$-148,901
2022	$1,296,907	$554,997	$1,758,054	$741,910
2021	$604,351	$424,541	$1,003,831	$179,810
2020	$548,502	$364,120	$860,866	$184,382
2020	$548,502	$364,120	$860,866	$184,382
2019	$436,519	$327,852	$568,607	$108,667
2018	$375,303	$311,853	$459,939	$63,450