CITIZENS PROJECT (EIN 841241911) - 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

1993

Legal Domicile

Principal Officer

PATIENCE KABWASA

Phone

7195209899

Tax Period

2023-01-01 to 2023-12-31

CITIZENS PROJECT, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 524% from the prior year, signaling strong growth momentum. The organization ran a surplus of $777K, a strong 67% operating margin.

Mission

CITIZENS PROJECT IS A FEARLESS, BOLD ADVOCATE AND AN ENGAGING VOICE THAT EMPOWERS AND CHALLENGES OUR ENTIRE COMMUNITY TO EMBRACE EQUITY, INCLUSION, AND JUSTICE.

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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 $1,160,754

Program Service Revenue $0

Investment Income $6,568

Other Revenue $-11,185

TOTAL REVENUE $1,156,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,418

Fundraising Expenses $76,970

Program Expenses $255,420

Other Expenses $143,091

TOTAL EXPENSES $379,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,156,137	$185,294	+5.2%
Expenses	$379,509	$258,522	+0.5%
Net Income	$776,628	$-73,228	-11.6%

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

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
PATIENCE KABWASA	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN REPLINGER	VICE-CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
SCHUYLER FOERESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA LEZA	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY SUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA BARTELS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERELY DULANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERELY BUCKIEWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
EVANGELINE RIVERA	BOARD MEMBER	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	$1,156,137	$379,509	$1,037,559	$776,628
2022	$185,294	$258,522	$249,307	$-73,228
2021	$193,015	$145,840	$355,758	$47,175
2020	$217,147	$133,393	$306,308	$83,754
2019	$177,907	$166,457	$203,178	$11,450
2018	$152,608	$128,157	$181,198	$24,451

CITIZENS PROJECT