COMMUNITY ALCOHOL INFORMATION PROGRAM INC (EIN 020334694) - 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

1977

Legal Domicile

Principal Officer

Stephanie Johnson

Phone

6037538181

Tax Period

2020-07-01 to 2021-06-30

COMMUNITY ALCOHOL INFORMATION PROGRAM INC, founded in 1977, is a small nonprofit that reported $357K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year.

Mission

The Agency provides substance abuse education and intervention services primarily to persons convicted of driving under the influence through the New Hampshire judicial system.

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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 (2020)

Revenue Breakdown

Contributions & Grants $57,250

Program Service Revenue $294,860

Investment Income $11

Other Revenue $5,100

TOTAL REVENUE $357,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,711

Fundraising Expenses $0

Program Expenses $274,942

Other Expenses $158,242

TOTAL EXPENSES $348,953

Year-over-Year Comparison

	2020	2019	Change
Revenue	$357,221	$395,801	-0.1%
Expenses	$348,953	$434,505	-0.2%
Net Income	$8,268	$-38,704	-1.2%

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

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

$14,635

Total Directors

$14,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Noonkester	President	040.00	Officer Director	$14,635	$0	$14,635
Stephanie Johnson	Chairperson	001.00	Officer Director	$0	$0	$0
Patricia Martick Campbell	Secretary	001.00	Officer Director	$0	$0	$0
Cathy Pine	Treasurer	001.00	Officer Director	$0	$0	$0
Lori Lyman	Director	001.00	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
2021	$357,221	$348,953	No data	$8,268
2020	$395,801	$434,505	$277,781	$-38,704
2019	$484,008	$513,758	$264,022	$-29,750
2018	$534,977	$527,772	$301,030	$7,205

COMMUNITY ALCOHOL INFORMATION PROGRAM INC