CIVIC ENSEMBLE INC (EIN 800901924) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

JULIA TAYLOR

Phone

6072410195

Tax Period

2024-07-01 to 2025-06-30

CIVIC ENSEMBLE INC, founded in 2013, is a small nonprofit in the Unknown sector that reported $245K in total revenue in fiscal year 2024. Expenses of $236K left a modest 4% surplus.

Mission

CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,431

Program Service Revenue $25,221

Investment Income $51

Other Revenue $0

TOTAL REVENUE $244,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,745

Fundraising Expenses $0

Program Expenses $107,653

Other Expenses $53,279

TOTAL EXPENSES $236,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,703	$240,430	+0.0%
Expenses	$236,024	$240,787	0.0%
Net Income	$8,679	$-357	-25.3%

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

$63,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
RJ LAVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRON BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY NEWMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAEJUAN LAFAVE	TREASURER	1.00	Officer Director	$0	$0	$0
CARRELL JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH CHALMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
GODFREY SIMMONS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA TAYLOR	EXECUTIVE DIRECTOR	35.00	Officer	$63,686	$0	$63,686

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	$244,703	$236,024	$106,048	$8,679
2024	$240,430	$240,787	$91,385	$-357
2023	$234,146	$182,161	$65,084	$51,985

CIVIC ENSEMBLE INC