CIVITAS LANCASTER (EIN 834496495) - 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

2019

Legal Domicile

Principal Officer

DOUG PRICE

Phone

7179513818

Tax Period

2021-07-01 to 2022-06-30

CIVITAS LANCASTER, founded in 2019, is a small nonprofit in the Public Safety sector that reported $135K in total revenue in fiscal year 2021. Revenue surged 2127% from the prior year, signaling strong growth momentum. Expenses of $172K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROMOTE FELLOWSHIP AMONG IT MEMBERS, SERVE HUMANITY THROUGH THE WORTHWHILE PROJECTS IN THE LOCAL COMMUNITY, FURTHER THE AMERICAN WAY OF LIFE THROUGH ETHICAL PARTICIPATION IN OUR FREE ENTERPRISE SYSTEM AND RAISE FUNDS THROUGH OUR ANNUAL CHICKEN BBQ AND OTHER FUNDRAISERS TO SUPPORT THIS MISSION. THROUGH OUR FUNDRAISING, WE IMPROVE LONG'S PARK IN THE CITY OF LANCASTER PA, SPONSOR SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHO DEMONSTRATE VOLUNTEERISM, AND PROVIDE MONEY TO OTHER COMMUNITY CAUSES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,758

Program Service Revenue $0

Investment Income $27

Other Revenue $123,989

TOTAL REVENUE $134,774

Expense Breakdown

Grants Paid $22,551

Salaries & Benefits $0

Fundraising Expenses $46,524

Program Expenses $120,615

Other Expenses $149,177

TOTAL EXPENSES $171,728

Year-over-Year Comparison

	2021	2020	Change
Revenue	$134,774	$6,051	+21.3%
Expenses	$171,728	$42,017	+3.1%
Net Income	$-36,954	$-35,966	+0.0%

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

N/A

Volunteers

500

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
CHARLIE FEYOCK	DIRECTOR	3.00	Director	$0	$0	$0
BRENT GUTHRIE	CHAIR OF THE	3.00	Officer Director	$0	$0	$0
CHAD HOHENWARTER	DIRECTOR	3.00	Director	$0	$0	$0
GARY KIPP	TREASURER	3.00	Officer Director	$0	$0	$0
LUCIE LEHR	SECRETARY	3.00	Officer Director	$0	$0	$0
NICKI NAFZIGER	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
STEVEN OLIN	DIRECTOR	3.00	Director	$0	$0	$0
DOUG PRICE	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JAMES SPANOS	DIRECTOR	3.00	Director	$0	$0	$0
KERRI WALTON	DIRECTOR	3.00	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
2022	$134,774	$171,728	$585,735	$-36,954
2021	$6,051	$42,017	$480,184	$-35,966
2020	$580,378	$64,228	$519,085	$516,150

CIVITAS LANCASTER