CIVITANS CARE INC (EIN 630860394) - 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

Formation Year

1966

Legal Domicile

Principal Officer

WARREN BLADES

Phone

2568837413

Tax Period

2023-10-01 to 2024-09-30

CIVITANS CARE INC, founded in 1966, is a small nonprofit in the Mental Health sector that reported $153K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $147K left a modest 4% surplus.

Mission

CHARITABLE PURPOSES RELATED TO INDIVIDUALS WITH HANDICAPS

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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 $0

Program Service Revenue $0

Investment Income $863

Other Revenue $0

TOTAL REVENUE $863

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,840

Other Expenses $27,729

TOTAL EXPENSES $47,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863	$1,002	-0.1%
Expenses	$47,729	$581,227	-0.9%
Net Income	$-46,866	$-580,225	-0.9%

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

100

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
WARREN BLADES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR RICHARD MAYER	TREASURER	1.00	Officer Director	$0	$0	$0
DR RANDY HARVELL	SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
TOM GILES	MEMBER	1.00	Director	$0	$0	$0
MIKE EISENZIMMER	MEMBER	1.00	Director	$0	$0	$0
BARBARA BURHANS	MEMBER	1.00	Director	$0	$0	$0
ROY HEIFNER	MEMBER	1.00	Director	$0	$0	$0
JIM MCKEMY	MEMBER	1.00	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	$863	$47,729	$1,622,502	$-46,866
2023	$1,002	$581,227	$1,678,649	$-580,225
2022	$110,196	$106,114	$2,258,873	$4,082
2021	$150,739	$142,706	$2,153,307	$8,033
2020	$131,998	$160,396	$2,140,769	$-28,398
2019	$228,074	$168,078	$2,169,446	$59,996
2018	$153,208	$147,456	$2,111,038	$5,752

CIVITANS CARE INC