COMMUNITY ASSOCIATIONS INSTITUTE OF NEW ENGLAND INC

EIN: 042652955

WELLESLEY, MA

Total Revenue
$786,759
Total Expenses
$733,773
Total Assets
$1,065,141
Net Assets
$1,014,227
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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
1979
Legal Domicile
MA
Principal Officer
MARK EINHORN
Phone
7812379020
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ASSOCIATIONS INSTITUTE OF NEW ENGLAND INC, founded in 1979, is a small nonprofit that reported $787K in total revenue in fiscal year 2023. Expenses of $734K left a modest 7% surplus.

Mission

TO EDUCATE AND REPRESENT RESIDENTIAL COMMUNITY ASSOCIATION AND RELATED PROFESSIONALS AND SERVICE PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $691,971 Revenue: $682,921

CONFERENCES, SEMINARS AND PROGRAMS CONDUCTED FOR ASSOCIATION HOMEOWNERS, BOARD MEMBERS, INDUSTRY PROFESSIONALS AND PROVIDERS OF ASSOCIATION PRODUCTS AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $611,558
Investment Income $11,645
Other Revenue $163,556
TOTAL REVENUE $786,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $382,343
Fundraising Expenses $0
Program Expenses $691,971
Other Expenses $351,430
TOTAL EXPENSES $733,773

Year-over-Year Comparison

2023 2022 Change
Revenue $786,759 $743,694 +0.1%
Expenses $733,773 $641,552 +0.1%
Net Income $52,986 $102,142 -0.5%
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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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
90

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
4
$239,252
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW COSTA DIRECTOR 1.00
Director
$0 $0 $0
JOHN KADIM DIRECTOR 1.00
Director
$0 $0 $0
DAVID BARRETT CLERK 1.00
Officer Director
$0 $0 $0
TONY CHIARELLI TREASURER 1.00
Officer Director
$0 $0 $0
JILL PIKEN DIRECTOR 1.00
Director
$0 $0 $0
NORMAN ORBAN DIRECTOR 1.00
Director
$0 $0 $0
KATIE DODGE PRESIDENT 1.00
Officer Director
$0 $0 $0
SCOTT WOLF DIRECTOR 1.00
Director
$0 $0 $0
MARK EINHORN VICE PRESIDENT 1.00
Director
$0 $0 $0
CHRISTOPHER MALLOY PRESIDENT-ELECT 1.00
Director
$0 $0 $0
DEBRA CICCOLO DIRECTOR 1.00
Director
$0 $0 $0
CLAUDETTE CARINI CEO 40.00
Officer
$207,827 $31,425 $239,252
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 $786,759 $733,773 $1,065,141 $52,986
2022 $743,694 $641,552 $1,024,383 $102,142
2021 $739,053 $586,504 $948,898 $152,549
2020 $682,090 $611,257 $742,897 $70,833
2019 $796,603 $722,682 $688,915 $73,921
2018 $812,321 $747,625 $626,242 $64,696
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