CONCERNED CITIZENS (EIN 911156809) - 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

1982

Legal Domicile

Principal Officer

WILLIAM PLUMLEY

Phone

3603749340

Tax Period

2023-01-01 to 2023-12-31

CONCERNED CITIZENS, founded in 1982, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 23% operating margin.

Mission

PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.

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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 $410,146

Program Service Revenue $4,726,721

Investment Income $99,072

Other Revenue $1,445,274

TOTAL REVENUE $6,681,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,907,171

Fundraising Expenses $0

Program Expenses $4,430,498

Other Expenses $1,231,673

TOTAL EXPENSES $5,138,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,681,213	$3,912,061	+0.7%
Expenses	$5,138,844	$4,254,033	+0.2%
Net Income	$1,542,369	$-341,972	-5.5%

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

133

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
WILLIAM PLUMLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN QUEEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GRETCHEN FLECK	DIRECTOR	1.00	Director	$0	$0	$0
NICK LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM LUNDBERG	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MILLETT	DIRECTOR	1.00	Director	$0	$0	$0
PAT SODERLIND	DIRECTOR	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	$6,681,213	$5,138,844	$3,854,047	$1,542,369
2022	$3,912,061	$4,254,033	$2,326,300	$-341,972
2021	$4,199,436	$3,823,415	$2,768,031	$376,021
2020	$4,840,447	$3,667,334	$2,399,061	$1,173,113
2019	$3,980,601	$4,152,142	$1,136,154	$-171,541
2018	$3,753,496	$3,653,355	$1,083,482	$100,141

CONCERNED CITIZENS