INSTITUTE FOR CITIZEN FOCUSED SERVICE (EIN 862967724) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

DOUGLAS DOMENECH

Phone

7035589063

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR CITIZEN FOCUSED SERVICES, founded in 2021, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2021. The organization ran a surplus of $846K, a strong 61% operating margin.

Mission

THE INSTITUTE FOR CITIZEN FOCUS SERVICE IS A CHARITABLE ORGANIZATION THAT EDUCATES THE PUBLIC ABOUT IMPORTANT PUBLIC POLICY ISSUES THROUGH INCREASED TRANSPARENCY, AND SEEKS TO IMPROVE GOVERNMENT OPERATIONS IN FIELDS SUCH AS CONSERVATION, ENVIRONMENTAL STEWARDSHIP AND ETHICS THROUGH COALITION OUTREACH, PUBLIC COMMUNICATIONS, AND EXPERT ANALYSIS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,870,145

Program Service Revenue $0

Investment Income $0

Other Revenue $166

TOTAL REVENUE $4,870,311

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $322,494

Fundraising Expenses $66,277

Program Expenses $3,264,576

Other Expenses $3,451,969

TOTAL EXPENSES $3,781,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,870,311	$2,079,301	+1.3%
Expenses	$3,781,963	$2,806,603	+0.3%
Net Income	$1,088,348	$-727,302	-2.5%

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

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

$322,494

Total Directors

$322,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUBBEL RELAT	EXECUTIVE DIRECTOR	40.00	Officer Director	$307,494	$0	$307,494
DOUGLAS DOMENECH	CHAIRMAN	3.00	Officer Director	$15,000	$0	$15,000
MARK PFEIFLE	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS MARSTON	TREASURER	3.00	Officer	$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	$4,870,311	$3,781,963	$1,233,615	$1,088,348
2022	$2,079,301	$2,806,603	$118,812	$-727,302
2021	$1,380,023	$533,909	$862,509	$846,114

INSTITUTE FOR CITIZEN FOCUSED SERVICE