COMMUNITY ASSOCIATIONS INSTITUTE OF NEW ENGLAND INC (EIN 042652955) - 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

1979

Legal Domicile

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 ASSOCIATIONS AND RELATED PROFESSIONALS AND SERVICE PROVIDERS.

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

Governance

Voting Members

Independent Members

Employees

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

$239,252

Total Directors

Key Employees

Highest Compensated

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

COMMUNITY ASSOCIATIONS INSTITUTE OF NEW ENGLAND INC