CIVIC ACTION PROJECT INC (EIN 834653764) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

REBECCA GORDAN

Phone

6175843983

Tax Period

2024-01-01 to 2024-12-31

CIVIC ACTION PROJECT INC, founded in 2019, is a small nonprofit in the Education sector that reported $802K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 15% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE BETTER POLICYMAKING AND TO DIVERSIFY POLICYMAKERS. CIVIC ACTION PROJECT, INC. TRAINS THE NEXT GENERATION OF CIVIC LEADERS AND BUILDS BRIDGES FOR NEW STRATEGIC, PUBLIC-PRIVATE PARTNERSHIPS FOR INNOVATIVE POLICIES FOR THE FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $475,861

Program Service Revenue $322,750

Investment Income $0

Other Revenue $3,330

TOTAL REVENUE $801,941

Expense Breakdown

Grants Paid $163,000

Salaries & Benefits $360,701

Fundraising Expenses $7,669

Program Expenses $609,469

Other Expenses $156,883

TOTAL EXPENSES $680,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,941	$555,574	+0.4%
Expenses	$680,584	$560,482	+0.2%
Net Income	$121,357	$-4,908	-25.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$273,396

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE BACHRACH	VICE CHAIR	20.00	Officer Director	$50,000	$0	$50,000
PETER BAUER	DIRECTOR	2.00	Director	$0	$0	$0
YOLANDA COENTRO	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN CROSBY	CHAIR	20.00	Officer Director	$50,000	$0	$50,000
STEPHEN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
TURAHN DORSEY	DIRECTOR	2.00	Director	$0	$0	$0
YOGESH GUPTA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HARTHORNE	TREASURER	5.00	Officer Director	$0	$0	$0
ROY HIRSHLAND	DIRECTOR	2.00	Director	$0	$0	$0
IRA JACKSON	CLERK	20.00	Officer Director	$50,000	$0	$50,000
JAYDA LEDER-LUIS	DIRECTOR	2.00	Director	$0	$0	$0
RUTHZEE LOUIJEUNE	DIRECTOR	2.00	Director	$0	$0	$0
JUANA MATIAS	DIRECTOR	2.00	Director	$0	$0	$0
DAN RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
SARAH STANTON	DIRECTOR	2.00	Director	$0	$0	$0
AYLA THORNTONA	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA GORDAN	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$3,396	$123,396

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	$801,941	$680,584	$213,794	$121,357
2023	$555,574	$560,482	$113,551	$-4,908
2022	$480,598	$441,565	$121,263	$39,033
2021	$65,000	$91,576	$59,199	$-26,576

CIVIC ACTION PROJECT INC