COMMUNITY NURSING ASSOCIATION OF GRAFTON INC (EIN 042314049) - 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

1943

Legal Domicile

Principal Officer

DORIS METIVIER

Phone

5088393967

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY NURSING ASSOCIATION OF GRAFTON INC, founded in 1943, is a micro nonprofit in the Health Care sector that reported $40K in total revenue in fiscal year 2023. Expenses of $65K exceeded revenue, resulting in a 61% operating deficit.

Mission

HOME HEALTH CARE, SCHOLARSHIPS, ASSIST WITH HEALTH SERVICES.

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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 $5,080

Program Service Revenue $0

Investment Income $35,051

Other Revenue $0

TOTAL REVENUE $40,131

Expense Breakdown

Grants Paid $49,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,111

Other Expenses $15,642

TOTAL EXPENSES $64,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,131	$-28,995	-2.4%
Expenses	$64,642	$59,557	+0.1%
Net Income	$-24,511	$-88,552	-0.7%

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

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

$682

Total Directors

$682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS METIVIER	TREASURER AND DIRECTOR	2.00	Officer Director	$682	$0	$682
BEVERLY MARA	PRESIDENT AND DIRECTOR	0.00	Officer Director	$0	$0	$0
NANCY BILLINGS	DIRECTOR	0.00	Director	$0	$0	$0
PAM GREW	CLERK AND DIRECTOR	0.00	Officer Director	$0	$0	$0
MELISSA GODDARD	VICE PRESIDENT AND DIRECTOR	0.00	Officer 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	$40,131	$64,642	$752,797	$-24,511
2023	$-28,995	$59,557	$694,853	$-88,552
2022	$157,495	$58,887	$684,232	$98,608
2021	$61,809	$50,985	$865,080	$10,824
2020	$52,776	$52,459	$773,643	$317
2019	$53,306	$55,467	$811,745	$-2,161

COMMUNITY NURSING ASSOCIATION OF GRAFTON INC