Civil Survival Project (EIN 814267776) - 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

2018

Legal Domicile

Principal Officer

Derek Boyd

Tax Period

2024-01-01 to 2024-12-31

Civil Survival Project, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 5% surplus.

Mission

Civil Survival organizes system-impacted people, provides legal representation, and advocates for policy reform to restore opportunity to communities harmed by the criminal legal system.

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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 $2,520,172

Program Service Revenue $0

Investment Income $29,666

Other Revenue $1,137

TOTAL REVENUE $2,550,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,879,097

Fundraising Expenses $42,498

Program Expenses $1,775,540

Other Expenses $549,717

TOTAL EXPENSES $2,428,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,550,975	$2,666,936	0.0%
Expenses	$2,428,814	$2,321,313	+0.0%
Net Income	$122,161	$345,623	-0.6%

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

Total Directors

$464,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Prachi Dave	Director	40.00	Director	$166,006	$12,189	$178,195
Corey Guilmette	Director	40.00	Director	$110,272	$54,415	$164,687
Sugam Soni	N/A	40.00		$121,975	$12,223	$134,198
Edward Klein	N/A	40.00		$121,793	$4,866	$126,659
Tarra Simmons	Director	40.00	Director	$108,073	$13,694	$121,767
Julie Wilson	N/A	40.00		$110,039	$0	$110,039
Amanda Dubois	Trustee	1.00	Director	$0	$0	$0
Shon Hopwood	Trustee	1.00	Director	$0	$0	$0
Noel Vest	Secretary	1.00	Officer Director	$0	$0	$0
Derek Boyd	President	0.00	Officer Director	$0	$0	$0
Cynthia Brady	Trustee	0.00	Director	$0	$0	$0
Cleo Floyd	Trustee	0.00	Director	$0	$0	$0
Karen Cooper	Trustee	0.00	Director	$0	$0	$0
Tadeu Velloso	Trustee	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
2025	No data	No data	No data	No data
2024	$2,550,975	$2,428,814	$1,516,930	$122,161
2024	No data	No data	No data	No data
2023	$2,666,936	$2,321,313	$1,456,861	$345,623
2022	$1,317,915	$1,117,246	$1,051,158	$200,669
2018	$252,041	$77,515	$175,970	$174,526

Civil Survival Project