CIVIC RESULTS (EIN 841409737) - 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

1997

Legal Domicile

Principal Officer

HEIDI WILLIAMS

Phone

7202803358

Tax Period

2023-01-01 to 2023-12-31

CIVIC RESULTS, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $353K in total revenue in fiscal year 2023. Expenses of $394K exceeded revenue, resulting in a 12% operating deficit.

Mission

ASSISTS GOVERNMENTS, BUSINESSES, AND NON-PROFITS TO COLLABORATIVELY PLAN AND IMPLEMENT INITIATIVES THAT CREATE MEASURABLE CHANGE IN THE PHYSICAL, SOCIAL, CIVIC AND HUMAN INFRASTRUCTURE OF COMMUNITIES AND REGIONS. WORKS TOWARD THIS END THROUGH GUIDED AND STRATEGIC PLANNING EFFORTS, SOLUTION ORIENTED CAMPAIGNS, MULTI-JURISDICTIONAL INITIATIVES AND INTERGOVERNMENTAL AGREEMENTS AND BEST PRACTICES DEVELOPMENT.

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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 $353,024

Program Service Revenue $0

Investment Income $0

Other Revenue $103

TOTAL REVENUE $353,127

Expense Breakdown

Grants Paid $28,500

Salaries & Benefits $295,328

Fundraising Expenses $29,738

Program Expenses $318,278

Other Expenses $70,063

TOTAL EXPENSES $393,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,127	$370,061	0.0%
Expenses	$393,891	$344,973	+0.1%
Net Income	$-40,764	$25,088	-2.6%

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

$80,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK PILGRIM	CHAIR	3.00	Officer Director	$0	$0	$0
KEN FELLMAN	DIRECTOR	2.00	Director	$0	$0	$0
RANDY PYE	DIRECTOR	2.00	Director	$0	$0	$0
MARILEE UTTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KASIA IWANICZKO MACLEOD	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYNNE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
PETER KENNEY	PRINCIPAL	40.00	Officer	$3,125	$0	$3,125
HEIDI WILLIAMS	PRINCIPAL	40.00	Officer	$77,500	$0	$77,500
CATHERINE MARINELLI	FORMER PRINCIPAL	40.00		$100,673	$0	$100,673

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	$353,127	$393,891	$170,567	$-40,764
2022	$370,061	$344,973	$211,388	$25,088
2021	$323,595	$338,824	$186,391	$-15,229
2020	$295,116	$263,524	$201,988	$31,592
2019	$305,631	$305,955	$170,055	$-324
2018	$240,986	$197,814	$170,514	$43,172

CIVIC RESULTS