CIVICALLY INC (EIN 811401674) - 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

2016

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

CIVICALLY INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $258K left a modest 15% surplus.

Mission

CIVICALLY IS A NON PROFIT THAT FOCUSES ON COMMUNITY DEVELOPMENT BY PROMOTING CIVIC AND SOCIAL LITERACY TO INSTILL SELF RELIANCE WHILE ADDRESSING THE IMMEDATE NEEDS OF THE ECONOMICALLY UNDERCONNECTED IN WILKINSBURG AND THE EAST END REGION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $300,275

Program Service Revenue $0

Investment Income $0

Other Revenue $2,580

TOTAL REVENUE $302,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,256

Fundraising Expenses $366

Program Expenses $229,538

Other Expenses $192,408

TOTAL EXPENSES $257,664

Year-over-Year Comparison

	2020	2019	Change
Revenue	$302,855	$454,088	-0.3%
Expenses	$257,664	$155,189	+0.7%
Net Income	$45,191	$298,899	-0.8%

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

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
ANNA ARCHER	MEMBER	3.00	Officer	$0	$0	$0
CHRISTA ROSS	MEMBER	3.00	Officer	$0	$0	$0
BHAVINI PATEL	MEMBER	3.00	Officer	$0	$0	$0
ALEXIS RUSSELL	VICE CHAIR	3.00	Officer	$0	$0	$0
MIRANDA MICIRE	TREASURER	3.00	Officer	$0	$0	$0
MARITA GARRETT	PRESIDENT AND CEO	40.00	Key Emp	$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
2020	$302,855	$257,664	$382,682	$45,191
2019	$454,088	$155,189	$349,134	$298,899

CIVICALLY INC