CITIZENS FOR A CIVIC AUDITORIUM (EIN 830330897) - 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

2000

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

3074724842

Tax Period

2024-07-01 to 2025-06-30

CITIZENS FOR A CIVIC AUDITORIUM, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $343K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $431K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PLAN, DESIGN, CONSTRUCT, AND OPERATE A NEW PERFORMING ARTS CENTER FOR CASPER AND CENTRAL WYOMING.

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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 $271,887

Program Service Revenue $48,697

Investment Income $22,502

Other Revenue $0

TOTAL REVENUE $343,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,682

Fundraising Expenses $207,209

Program Expenses $97,006

Other Expenses $196,315

TOTAL EXPENSES $430,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,086	$171,916	+1.0%
Expenses	$430,997	$302,792	+0.4%
Net Income	$-87,911	$-130,876	-0.3%

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

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
MARTIN AXLUND	VICE PRESIDE	1.00	Director	$0	$0	$0
JOHN BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES BROWN	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA BUMMER	TRUSTEE	1.00	Officer Director	$0	$0	$0
OLIVIA DANIELSON	TREASURER	1.00	Officer Director	$0	$0	$0
KIM DEVORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIRK GOODMAN	TRUSTEE	1.00	Director	$0	$0	$0
LINDSEY GRANT	EXECUTIVE DI	40.00	Director	$0	$0	$0
DUSTIN HERBERT	TRUSTEE	1.00	Director	$0	$0	$0
BILL MAIERS	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
KATE SAROSY	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	$343,086	$430,997	$2,489,446	$-87,911
2024	No data	No data	No data	No data
2023	$1,112,859	$240,397	$2,904,416	$872,462
2022	$148,125	$201,463	$2,095,666	$-53,338
2021	$512,044	$181,409	$2,320,780	$330,635
2020	$172,293	$199,848	$2,136,400	$-27,555
2019	$447,703	$168,696	$2,296,588	$279,007

CITIZENS FOR A CIVIC AUDITORIUM