SNELLGROVE CIVITAN CENTER (EIN 630422807) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

OWENS JUDITH

Phone

2565476621

Tax Period

2023-01-01 to 2023-12-31

SNELLGROVE CIVITAN CENTER is a micro nonprofit that reported $72K in total revenue in fiscal year 2018.

Mission

THE OVERALL PROGRAM IS DESIGNED TO HELP MENTALLY RETARDED ADULTS WHO ARE NON-JOB TRAINABLE ACHIEVE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AND NORMAL LIVES AS POSSIBLE. APPROXIMATELY 28 STUDENTS PER DAY ARE SERVED FROM SEPTEMBER THROUGH MAY EACH YEAR. THE PROGRAM CONSISTS OF ACADEMICS (LANGUAGE ARTS, AND MATHEMATICS) TO CONTINUALLY REINFORCE SKILLS ON INDIVIDUAL LEVELS; SELF HELP (USE OF CALCULATORS, TELEPHONE SKILLS, PERSONAL HYGIENE AND HOUSEHOLD CHORES) TO AID IN INDEPENDENT LIVING; SOCIAL/EMOTIONAL (ETIQUETTE, MANNERS, PERSONAL FEELINGS, AND EMOTIONS - TO TEASH CORRECT BEHAVIOR AND HOW TO RECOGNIZE DIFFERENT FEELINGS AND EMOTIONS IN BOTH THEMSELVES AND OTHERS AND HOW TO INTERACT WITH THOSE AROUND THEM); PHYSICAL FITNESS & EXERCISE (TO ENCOURGAGE GOOD PHYSICAL HEALTH AND SPORTS COMPETITION); MUSIC AND ARTS/CRAFTS (FOR RECREATIONAL PURPOSES).

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,777

Program Service Revenue $18,877

Investment Income $54

Other Revenue $5,047

TOTAL REVENUE $57,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,128

Fundraising Expenses $0

Program Expenses $71,778

Other Expenses $24,655

TOTAL EXPENSES $72,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,755	$67,597	-0.1%
Expenses	$72,783	$71,238	+0.0%
Net Income	$-15,028	$-3,641	+3.1%

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

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

$23,512

Total Directors

$23,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OWENS JUDITH	EXECUTIVE DI	40.00	Officer Director	$23,512	$0	$23,512
HOLLINGSWORTH ALAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SMITH DANIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
SMITH JACK	CHAPLIN	N/A	Director	$0	$0	$0
BEARD JAMES	SECRETARY	N/A	Officer Director	$0	$0	$0
TUCK JERRY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DUDLEY KEITH	BOARD MEMBER	N/A	Director	$0	$0	$0
MURRAY LARRY	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHATAIN MITCHELL	BOARD MEMBER	N/A	Director	$0	$0	$0
TURNER RHONDA	BOARD MEMBER	N/A	Director	$0	$0	$0
NELSON TROY	BOARD MEMBER	N/A	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
2023	$57,755	$72,783	$13,123	$-15,028
2022	$67,597	$71,238	$28,151	$-3,641
2021	$45,512	$45,336	$31,792	$176
2020	$72,336	$46,841	$31,616	$25,495
2019	$69,680	$67,671	$6,121	$2,009
2018	$72,022	$77,932	$4,112	$-5,910

SNELLGROVE CIVITAN CENTER