CIVITAN CENTER (EIN 710496839) - 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

1975

Legal Domicile

Principal Officer

LEAH HENDERSON

Tax Period

2024-07-01 to 2025-06-30

CIVITAN CENTER, founded in 1975, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2017.

Mission

TO PROVIDE SERVICES FOR MENTALLY DISABLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $97,941

Program Service Revenue $9,278,360

Investment Income $88,297

Other Revenue $74,469

TOTAL REVENUE $9,539,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,736,903

Fundraising Expenses $63,087

Program Expenses $8,558,833

Other Expenses $3,584,706

TOTAL EXPENSES $9,321,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,539,067	$8,580,218	+0.1%
Expenses	$9,321,609	$8,914,258	+0.0%
Net Income	$217,458	$-334,040	-1.7%

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

269

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
SHAUN MCFARLAND	CHAIR	N/A	Officer	$0	$0	$0
JARRED KIBBEY	VICE CHAIR	N/A	Officer	$0	$0	$0
SARA MCCLAIN	SECRETARY	N/A	Officer	$0	$0	$0
JEFF RICHARDSON	TREASURER	N/A	Officer	$0	$0	$0
MARK SCARLETT	BOARD MEMBER	N/A	Officer	$0	$0	$0
VICKI KINGSTON	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICHELLE FINNEY	BOARD MEMBER	N/A	Officer	$0	$0	$0
JONATHAN WEST	BOARD MEMBER	N/A	Officer	$0	$0	$0
JONATHAN DIXON	BOARD MEMBER	N/A	Officer	$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	$9,539,067	$9,321,609	$6,233,534	$217,458
2024	$8,580,218	$8,914,258	$6,383,091	$-334,040
2023	$10,098,163	$9,206,483	$7,533,427	$891,680
2022	$8,172,929	$8,495,689	$7,426,072	$-322,760
2021	$9,374,026	$8,816,073	$6,681,614	$557,953
2020	$9,613,595	$9,139,711	$6,562,646	$473,884
2019	$8,875,543	$9,227,291	$5,928,320	$-351,748
2018	$8,192,698	$8,613,427	$6,068,988	$-420,729

CIVITAN CENTER