COMMUNITY SCHOOL ASSOCIATION INC (EIN 043302838) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Mark Williams

Phone

6027699400

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY SCHOOL ASSOCIATION INC, founded in 1998, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2022. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 44% operating margin.

Mission

The Mission of the Community School Association is to maximize parent and community involvement in the life of the Pine Hill School and to fund select enrichment programs, materials, and equipment that contribute to the students learning.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $207,228

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,228

Expense Breakdown

Grants Paid $6,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,344

Other Expenses $109,191

TOTAL EXPENSES $116,041

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,228	$86,550	+1.4%
Expenses	$116,041	$18,787	+5.2%
Net Income	$91,187	$67,763	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megha Kadiyala	Co-Vice President	2.00	Officer	$0	$0	$0
Christine Walsh	Co-president	3.00	Officer	$0	$0	$0
Wendy Semonian	Co-president	3.00	Officer	$0	$0	$0
Ariana Delaney	Co-Vice President	2.00	Officer	$0	$0	$0
Brecken Schneider	Secretary	2.00	Officer	$0	$0	$0
Kristina Panettiere	Treasurer	2.00	Officer	$0	$0	$0
Kara Fleming	Co- Fundraising chair	2.00	Officer	$0	$0	$0
Elizabeth Sarhaddi-Blue	Volunteer Chair	2.00	Officer	$0	$0	$0
Jennifer Chapman	Co-chair Enrichment	2.00	Officer	$0	$0	$0
Nicole Amato	Co-Fundraising chair	2.00	Officer	$0	$0	$0
Courtney Williams	Communication co-chair	2.00	Officer	$0	$0	$0
Rafaella Agostino	Co-chair Enrichment	2.00	Officer	$0	$0	$0
Joyce Silvia	Communication co-chair	2.00	Officer	$0	$0	$0
Brooke Yarborough	Communication co-chair	2.00	Officer	$0	$0	$0
Kathryn Jacob	Family Friends co-chair	2.00	Officer	$0	$0	$0
Irene Saranteas Bassalee	Family Friends co-chair	2.00	Officer	$0	$0	$0
Yujie Zhang	New Family Co-chair	2.00	Officer	$0	$0	$0
Rebecca Elsy	New Family co-chair	2.00	Officer	$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
2023	$207,228	$116,041	$319,892	$91,187

COMMUNITY SCHOOL ASSOCIATION INC