CIVICA INC (EIN 831246927) - 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

NED MCCOY

Phone

8883040120

Tax Period

2023-01-01 to 2023-12-31

CIVICA INC, founded in 2018, is a mid-sized nonprofit that reported $50.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $97.0M exceeded revenue, resulting in a 91% operating deficit.

Mission

ALLEVIATE SUPPLY SHORTAGES FOR ESSENTIAL GENERIC MEDICATIONS AND ENSURE AFFORDABILITY FOR EVERYONE.

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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 $7,301,609

Program Service Revenue $4,426,613

Investment Income $1,036,174

Other Revenue $37,903,903

TOTAL REVENUE $50,668,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,799,565

Fundraising Expenses $0

Program Expenses $75,964,414

Other Expenses $59,153,696

TOTAL EXPENSES $96,953,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,668,299	$43,953,660	+0.2%
Expenses	$96,953,261	$65,165,140	+0.5%
Net Income	$-46,284,962	$-21,211,480	+1.2%

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

212

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

$3,462,784

Total Directors

$1,219,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NED MCCOY	CHIEF EXECUTIVE OFFICER	24.00	Officer Director	$714,319	$29,444	$1,219,975
DEBBI FORD	CHIEF COMMUNICATIONS	16.00	Highest	$348,482	$47,768	$918,974
DONNA GULBINSKI	CHIEF QUALITY & REGULATORY	28.00	Highest	$605,355	$51,334	$916,127
JENNIFER SPALDING	GENERAL COUNSEL	20.00	Officer	$437,085	$16,486	$890,656
KRISTOPHER WEIDLING	CHIEF HUMAN RESOURCES	36.00	Highest	$696,519	$63,219	$837,129
EAMON FITZMAURICE	CHIEF FINANCIAL OFFICER	24.00	Officer	$466,939	$81,389	$859,621
RUSSELL GALL CHIEF MFG	SUPPLY CHAIN OFFICER (THRU 6/23)	40.00	Highest	$1,152,525	$47,492	$1,200,017
ALLAN COUKELL	SENIOR VP PUBLIC POLICY	30.00	Officer	$340,781	$38,157	$492,532
DAN LILJENQUIST	CHAIR	1.00	Officer Director	$0	$0	$0
CARTER DREDGE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DAHLEN	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY LYFORD	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA NODA	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ASPREC	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM RUTHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROWE	DIRECTOR	1.00	Director	$0	$0	$0
DREW HOBBY	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROTH	DIRECTOR	1.00	Director	$0	$0	$0
HODA ASMAR	DIRECTOR	1.00	Director	$0	$0	$0
MAIRIN MANCINO	DIRECTOR (FROM 12/31/23)	1.00	Director	$0	$0	$0
MARTIN VANTRIESTE	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE WILKERSON	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$50,668,299	$96,953,261	$236,715,779	$-46,284,962
2022	$43,953,660	$65,165,140	$233,818,442	$-21,211,480
2021	$92,372,560	$40,556,030	$199,352,322	$51,816,530
2020	$53,851,913	$27,270,711	$135,476,308	$26,581,202
2018	$22,109,453	$1,696,854	$21,459,048	$20,412,599

CIVICA INC