COMMUNITY TRAINING AND ASSISTANCE … - Form 990 Financial Data

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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

WILLIAM J SLOTNIK

Phone

6174231444

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY TRAINING AND ASSISTANCE CENTER INC, founded in 1979, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $9.1M left a modest 12% surplus.

Mission

CTAC'S PRIORITY IS ADDRESSING THE ROOT CAUSES OF POVERTY. WE STRIVE TO BUILD THE CAPACITY OF SCHOOL SYSTEMS, COMMUNITY-BASED ORGANIZATIONS, COALITIONS, GOVERNMENT AGENCIES, AND PHILANTHROPIC INSTITUTIONS TO ACHIEVE SUSTAINABLE, HIGH-IMPACT CHANGE.

Program Service Accomplishments

Program 1

Expenses: $8,659,865

CTAC'S PRIORITY IS TO ADDRESS THE CONDITIONS AND ROOT CAUSES OF POVERTY. TO PROVIDE ON SITE TECH ASSISTANCE, RESEARCH AND EVALUTION SERVICES. PUBLIC POLICY SUPPORT TO COMMUNITY BASED ORGANIZATIONS...

CTAC'S PRIORITY IS TO ADDRESS THE CONDITIONS AND ROOT CAUSES OF POVERTY. TO PROVIDE ON SITE TECH ASSISTANCE, RESEARCH AND EVALUTION SERVICES. PUBLIC POLICY SUPPORT TO COMMUNITY BASED ORGANIZATIONS, COALITIONS, PUBLIC INSTITUTIONS, IMMIGRANT ORGANIZATIONS, MULTIRACIAL HOUSING COALITION, SCHOOL DISTRICTS AND HEALTH SYSTEMS.

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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 $10,362,043

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,362,043

Expense Breakdown

Grants Paid $4,027,513

Salaries & Benefits $3,000,485

Fundraising Expenses $0

Program Expenses $8,659,865

Other Expenses $2,094,594

TOTAL EXPENSES $9,122,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,362,043	$7,025,745	+0.5%
Expenses	$9,122,592	$5,494,130	+0.7%
Net Income	$1,239,451	$1,531,615	-0.2%

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

Total Directors

Key Employees

$522,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE BRADY	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
GERALD KOHN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HELEN RANDOLPH	TREASURER	1.00	Officer Director	$0	$0	$0
HAROUNA BA	DIRECTOR	1.00	Director	$0	$0	$0
MONICA BYRNE-JIMENEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY CHAR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FEIST	DIRECTOR	1.00	Director	$0	$0	$0
ANISSA RODRIGUEZ DICKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SLOTNIK	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$327,891	$0	$327,891
JEFFREY EDMISON	SR DIRECTOR	40.00	Key Emp	$194,741	$0	$194,741
SCOTT REYNOLDS	SR ASSOCIATE	40.00	Highest	$162,939	$0	$162,939

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
2025	No data	No data	No data	No data
2024	$10,362,043	$9,122,592	$8,667,979	$1,239,451
2021	$2,699,211	$2,703,570	$3,090,991	$-4,359
2020	$1,752,091	$2,521,130	$2,707,231	$-769,039
2019	$1,861,254	$2,299,048	$2,521,958	$-437,794
2018	$3,296,356	$3,400,530	$3,100,268	$-104,174

COMMUNITY TRAINING AND ASSISTANCE CENTER INC