CITIZENS ALLIANCE OF AMERICA ACTION INC (EIN 871174297) - 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

CLIFF MALONEY

Phone

2159893451

Tax Period

2023-01-01 to 2023-12-31

CITIZENS ALLIANCE OF AMERICA ACTION INC, founded in 2021, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2021. The organization ran a surplus of $851K, a strong 44% operating margin.

Mission

CITIZENS ALLIANCE OF AMERICA ACTION WORKS TO EDUCATE AND ADVOCATE ABOUT THE VALUES OF CITIZEN LEGISLATURES THROUGH EDUCATIONAL ADVOCACY PROGRAMS.

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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 $953,782

Program Service Revenue $0

Investment Income $9,351

Other Revenue $25

TOTAL REVENUE $963,158

Expense Breakdown

Grants Paid $386,000

Salaries & Benefits $442,979

Fundraising Expenses $152,828

Program Expenses $1,181,335

Other Expenses $746,187

TOTAL EXPENSES $1,575,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$963,158	$2,101,413	-0.5%
Expenses	$1,575,166	$2,818,771	-0.4%
Net Income	$-612,008	$-717,358	-0.1%

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

N/A

Employees

Volunteers

N/A

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

$250,475

Total Directors

$474,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF MALONEY	PRESIDENT	20.00	Officer Director	$238,000	$12,475	$250,475
JUSTIN GREISS	CHIEF POLITICAL OFFICER	38.00	Director	$209,073	$14,939	$224,012
NICHOLAS FREITAS	THE WHY MINUTES, HOST	0.00	Highest	$161,000	$6,440	$167,440
NICHOLAS HAMILTON	DIGITAL CONTENT DIRECTOR	0.00	Highest	$101,000	$4,040	$105,040
SHELBY SMITH	EXECUTIVE VICE PRESIDENT OF DEVELOPMENT	36.00	Highest	$109,461	$6,066	$115,527

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	$963,158	$1,575,166	$44,790	$-612,008
2022	$2,101,413	$2,818,771	$164,852	$-717,358
2021	$1,949,599	$1,098,180	$898,869	$851,419

CITIZENS ALLIANCE OF AMERICA ACTION INC