Civicwell

EIN: 942791699 501(c)(3) Public & Societal Benefit

Sacramento, CA

Total Revenue
$3,884,783
Total Expenses
$4,327,903
Total Assets
$2,642,543
Net Assets
$1,844,850
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Bernadette Austin
Tax Period
2024-01-01 to 2024-12-31

Civicwell, founded in 1982, is a community nonprofit in the Public & Societal Benefit sector that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

CivicWell is a nonprofit supporting sustainable solutions and the leaders and communities that implement them. We inspire equip connect and cultivate civic leadership for local innovation and community change. Since 1982 we have engaged local elected officials government agencies and community-based organizations through policy guidance collaborative partnerships and coalitions and direct assistance.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,876,122
Program Service Revenue $0
Investment Income $8,661
Other Revenue $0
TOTAL REVENUE $3,884,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,290,438
Fundraising Expenses $0
Program Expenses $3,437,913
Other Expenses $37,465
TOTAL EXPENSES $4,327,903

Year-over-Year Comparison

2024 2023 Change
Revenue $3,884,783 $7,058,168 -0.4%
Expenses $4,327,903 $7,484,131 -0.4%
Net Income $-443,120 $-425,963 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
N/A
Employees
201
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
1
$149,155
Total Directors
0
$0
Key Employees
1
$149,155
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bernadette Austin CEO 40.00
Officer Key Emp Highest
$149,155 $0 $149,155
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 $3,884,783 $4,327,903 $2,642,543 $-443,120
2023 $8,124,279 $9,397,174 $2,565,192 $-1,272,895
2022 $7,303,590 $8,133,654 $3,484,415 $-830,064
2021 $8,779,457 $8,467,745 $4,141,316 $311,712
2020 $6,460,520 $6,190,729 $4,176,513 $269,791
2019 $6,288,691 $6,366,996 $3,234,147 $-78,305
2018 $7,511,751 $6,722,060 $3,954,657 $789,691
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Civicwell with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.