CIVILIZATION RESEARCH INITIATIVE (EIN 844016495) - 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

2020

Legal Domicile

Principal Officer

MIA GRABLE

Phone

8583670629

Tax Period

2024-01-01 to 2024-12-31

CIVILIZATION RESEARCH INITIATIVE, founded in 2020, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 100% operating deficit.

Mission

CIVILIZATION RESEARCH INITIATIVE "CRI" IS A 501(C)3 NONPROFIT ORGANIZATION FOCUSED ON PREVENTING CIVILIZATIONAL RISKS AND IMPROVING SOCIAL COORDINATION. THE AIM IS TO SUPPORT STABILITY AND GENUINE PROGRESS.

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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 $2,154,750

Program Service Revenue $0

Investment Income $196

Other Revenue $0

TOTAL REVENUE $2,154,946

Expense Breakdown

Grants Paid $80,092

Salaries & Benefits $1,298,722

Fundraising Expenses $122,364

Program Expenses $3,408,215

Other Expenses $2,926,265

TOTAL EXPENSES $4,305,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,154,946	$4,094,131	-0.5%
Expenses	$4,305,079	$3,142,538	+0.4%
Net Income	$-2,150,133	$951,593	-3.3%

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

$266,250

Total Directors

$266,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL SCHMACHTENBERGER	PRESIDENT & CEO	80	Officer Director	$242,250	$0	$242,250
MIA GRABLE	SECRETARY & TREASURER	20	Officer Director	$24,000	$0	$24,000
SAM FEINBURG	DIRECTOR	2	Director	$0	$0	$0
TRISTAN HARRIS	DIRECTOR	2	Director	$0	$0	$0
ANNE-MARIE KEPPEL	DIRECTOR	2	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	$2,154,946	$4,305,079	$483,228	$-2,150,133
2023	$4,094,131	$3,142,538	$2,692,074	$951,593
2022	$2,265,045	$1,487,075	$1,650,369	$777,970
2021	$1,773,170	$1,945,173	$850,553	$-172,003
2020	$2,288,390	$1,288,269	$952,023	$1,000,121

CIVILIZATION RESEARCH INITIATIVE