COMMUNITY ADOLESCENT RESOURCE AND EDUCATION CENTER INC

EIN: 042962882 501(c)(3) Human Services

HOLYOKE, MA

Total Revenue
$4,256,300
Total Expenses
$2,857,238
Total Assets
$6,772,742
Net Assets
$6,677,083
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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
1987
Legal Domicile
MA
Principal Officer
OONA COOK
Phone
4135322900
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY ADOLESCENT RESOURCE AND EDUCATION CENTER INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 33% operating margin.

Mission

TO PROVIDE COMPREHENSIVE EDUCATION, SOCIAL AND OTHER SUPPORT SERVICES FOR PARENTING, PREGNANT OR AT-RISK TEENAGERS AND YOUNG WOMEN.

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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 $1,451,795
Program Service Revenue $2,693,566
Investment Income $99,905
Other Revenue $11,034
TOTAL REVENUE $4,256,300

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,814,989
Fundraising Expenses $169,996
Program Expenses $2,256,921
Other Expenses $1,042,249
TOTAL EXPENSES $2,857,238

Year-over-Year Comparison

2023 2022 Change
Revenue $4,256,300 $3,925,651 +0.1%
Expenses $2,857,238 $2,677,301 +0.1%
Net Income $1,399,062 $1,248,350 +0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
30
Volunteers
24

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
0
$0
Total Directors
11
$0
Key Employees
1
$143,661
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE TESCHNER EXECUTIVE DIRECTOR 040.00
Key Emp Highest
$143,661 $0 $143,661
ANGELA WRIGHT DIRECTOR N/A
Director
$0 $0 $0
SYLVIA GALVAN PRESIDENT N/A
Director
$0 $0 $0
JANE CROSS TREASURER N/A
Director
$0 $0 $0
DORIS HELD DIRECTOR N/A
Director
$0 $0 $0
JOHN STEPHEN HOOPS PHD VICE PRESIDENT N/A
Director
$0 $0 $0
CHRISSY KIDDY DIRECTOR N/A
Director
$0 $0 $0
CECILE RICHARD DIRECTOR N/A
Director
$0 $0 $0
EMILY LAUFER DIRECTOR N/A
Director
$0 $0 $0
CHERYL ZOLL DIRECTOR N/A
Director
$0 $0 $0
PATRICIA SANDOVAL DIRECTOR N/A
Director
$0 $0 $0
MYRA DAVILA DIRECTOR N/A
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
2025 No data No data No data No data
2024 $4,256,300 $2,857,238 $6,772,742 $1,399,062
2023 $3,925,651 $2,677,301 $5,322,009 $1,248,350
2022 $4,360,074 $2,352,168 $4,010,375 $2,007,906
2021 $2,809,731 $1,959,258 $2,023,752 $850,473
2020 $2,043,659 $1,931,126 $1,309,458 $112,533
2019 $2,038,086 $1,838,223 $1,029,145 $199,863
2018 $1,676,439 $1,877,458 $799,600 $-201,019
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