CIV LAB INC (EIN 822856371) - 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

Jay Taparia

Phone

6308813900

Tax Period

2023-01-01 to 2023-12-31

CIV LAB INC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $836K, a strong 30% operating margin.

Mission

CIV:LAB connects local actors with the resources and funding required to launch bold responses to the threats of climate change. CIV:LAB aims to expand the climate workforce, educate future climate leaders, accelerate industrial decarbonization, and provide aid to the organizations that are taking action against climate change in their own communities.

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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 $2,607,892

Program Service Revenue $186,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,794,646

Expense Breakdown

Grants Paid $1,059,808

Salaries & Benefits $337,747

Fundraising Expenses $0

Program Expenses $1,792,419

Other Expenses $560,794

TOTAL EXPENSES $1,958,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,794,646	$1,856,128	+0.5%
Expenses	$1,958,349	$522,845	+2.7%
Net Income	$836,297	$1,333,283	-0.4%

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

$256,514

Total Directors

$200,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simon Sylvester-Chaudhuri	Executive Dir.	60.00	Officer Director	$200,000	$0	$200,000
Jay Taparia	CFO	20.00	Officer	$56,514	$0	$56,514
Carolyn Kissane	Member	2.00	Director	$0	$0	$0
Matt Tomich	Member	2.00	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
2024	No data	No data	No data	No data
2023	$2,794,646	$1,958,349	$2,291,732	$836,297
2022	$1,856,128	$522,845	$1,455,585	$1,333,283
2021	$185,749	$165,802	$52,448	$19,947
2020	$214,225	$158,596	$33,525	$55,629
2019	$145,530	$167,634	$12,601	$-22,104

CIV LAB INC