CIVICS UNPLUGGED INC (EIN 821333242) - 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

2017

Legal Domicile

Principal Officer

JOSH THOMPSON

Phone

9173757363

Tax Period

2023-01-01 to 2023-12-31

CIVICS UNPLUGGED INC, founded in 2017, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

NON-PROFIT COMMITTED TO EMPOWERING YOUNG PEOPLE WITH AN UNDERSTANDING OF THEIR ROLES AND RESPONSIBILITIES AS CITIZENS. ENCOURAGING YOUNG PEOPLE TO FULLY PARTICIPATE AND CONTRIBUTE POSITIVELY TO OUR SOCIETY. THE ORGANIZATION'S INITIATIVES OPEN IMPORTANT DIALOGUE BETWEEN YOUNG PEOPLE FROM DIVERSE BACKGROUNDS AND PERSPECTIVES, AND PREPARE THEM TO CONTINUE THAT CONVERSATION THROUGHOUT THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,356,285

Program Service Revenue $0

Investment Income $2,391

Other Revenue $34,075

TOTAL REVENUE $1,392,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,604

Fundraising Expenses $221,822

Program Expenses $947,169

Other Expenses $1,017,859

TOTAL EXPENSES $1,649,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,392,751	$1,526,928	-0.1%
Expenses	$1,649,463	$1,222,695	+0.3%
Net Income	$-256,712	$304,233	-1.8%

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

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
BARATUNDE THURSTON	TRUSTEE	2.00	Director	$0	$0	$0
SEAN CLAYTON	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTIAN ANTHONY	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN SCHWARTZ	TRUSTEE	2.00	Director	$0	$0	$0
ADAM SCHWARTZ	TRUSTEE	2.00	Director	$0	$0	$0
NNAMDI OKIKE	TRUSTEE	2.00	Director	$0	$0	$0
GARY KRAUT	TRUSTEE	2.00	Director	$0	$0	$0
VERTA MALONEY	TRUSTEE	2.00	Director	$0	$0	$0
ALICE JOHNSON CAIN	BOARD CO-CHAIR	2.00	Officer	$0	$0	$0
LOWELL APTMAN	SECRETARY	2.00	Officer	$0	$0	$0
SARAH ROSE	TREASURER	2.00	Officer	$0	$0	$0
DAVID COOPERSTEIN	BOARD CO-CHAIR	2.00	Officer	$0	$0	$0
NICHOLAS DELIS	CO-FOUNDER (FORMER DIRECTO	40.00	Highest	$147,923	$0	$147,923
JOSHUA THOMPSON	CO-FOUNDER & CEO	40.00	Highest	$147,923	$0	$147,923
THANASI DILOS	CO-FOUNDER (FORMER)	40.00	Highest	$122,015	$0	$122,015

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	No data	No data	No data	No data
2023	$1,392,751	$1,649,463	$420,770	$-256,712
2022	$1,526,928	$1,222,695	$632,481	$304,233
2022	No data	No data	No data	No data
2021	$831,015	$790,741	$181,223	$40,274
2020	$595,734	$584,277	$161,693	$11,457
2019	$277,963	$328,833	$4,301	$-50,870
2018	$234,800	$200,498	$53,862	$34,302

CIVICS UNPLUGGED INC