CIVIC EDUCATION CENTER INC (EIN 831773929) - 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

Phone

5599079534

Tax Period

2024-01-01 to 2024-12-31

CIVIC EDUCATION CENTER INC, founded in 2017, is a small nonprofit in the Education sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $520K left a modest 6% surplus.

Mission

TO PROVIDE ACCESS TO HIGHLY EFFECTIVE PUBLIC EDUCATION FOR DISADVANTAGED STUDENTS BY TUTORING, STARTING, MANAGING AND CONSULTING CHARTER SCHOOLS

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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 $312,716

Program Service Revenue $239,695

Investment Income $0

Other Revenue $0

TOTAL REVENUE $552,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,613

Fundraising Expenses $0

Program Expenses $373,741

Other Expenses $171,878

TOTAL EXPENSES $520,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,411	$378,021	+0.5%
Expenses	$520,491	$394,447	+0.3%
Net Income	$31,920	$-16,426	-2.9%

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
CHRISTINA CASSINERERIO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MINKLER	DIRECTOR	2.00	Director	$0	$0	$0
NEFTALY GONZALEZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN JAMISON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KIM COLE	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL TERPENING	TREASURER	2.00	Officer	$0	$0	$0
STEPHEN MORRIS	CEO	40.00	Key Emp	$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	$552,411	$520,491	$120,255	$31,920
2023	$378,021	$394,447	$88,335	$-16,426
2022	$305,692	$262,047	$104,813	$43,645
2021	$232,006	$236,080	$51,100	$-4,074

CIVIC EDUCATION CENTER INC