CT COMMUNITY NONPROFIT ALLIANCE INC

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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

1969

Legal Domicile

Principal Officer

ALISON FISHER

Phone

8602577909

Tax Period

2023-07-01 to 2024-06-30

CT COMMUNITY NONPROFIT ALLIANCE INC, founded in 1969, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO ADVANCE EXCELLENCE IN COMMUNITY-BASED NONPROFITS IN CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $3,371,573 Revenue: $3,503,616

PREFERRED PURCHASE - THE PREFERRED PURCHASE PROGRAM HAS CREATED EMPLOYMENT AND WAGES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH GOVERNMENT CONTRACTING.

Program 2

Expenses: $693,069 Revenue: $994,752

MEMBER SERVICES - THE MEMBER SERVICES PROGRAM HAS PROVIDED THE FOLLOWING:A) EDUCATION AND TRAINING TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY NONPROFITSB) NETWORKING THROUGH FORUMS AND MEETING OPPORTUNITIES TO ALLOW MEMBERS TO DISCUSS BEST PRACTICES AND ADDRESS ISSUES AFFECTING COMMUNITY NONPROFITSC) RESEARCH AND COLLECT DATA ABOUT COMMUNITY NONPROFITS IN CONNECTICUT

Program 3

Expenses: $638,292 Revenue: $702,575

POLICY - ADVOCACY TO SUPPORT THE STATE OF CONNECTICUT HUMAN SERVICES AND NONPROFIT NETWORKS THROUGH PUBLIC POLICY AND PUBLIC RELATIONS INITIATIVES.

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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 $165,400

Program Service Revenue $5,204,431

Investment Income $46,364

Other Revenue $0

TOTAL REVENUE $5,416,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,440,533

Fundraising Expenses $0

Program Expenses $4,785,231

Other Expenses $4,008,099

TOTAL EXPENSES $5,448,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,416,195	$6,482,411	-0.2%
Expenses	$5,448,632	$5,816,272	-0.1%
Net Income	$-32,437	$666,139	-1.0%

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

200

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

$361,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS PEREZ	CHAIR	1.00	Officer Director	$0	$0	$0
BARRY SIMON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN D'ERAMO	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIE SCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERTA COOK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DILLNER	DIRECTOR	1.00	Director	$0	$0	$0
BETH FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO MUNIZ	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA GODUTI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GIRELLI	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GATES	DIRECTOR	1.00	Director	$0	$0	$0
KARLA FORTUNATO	DIRECTOR	1.00	Director	$0	$0	$0
ALICE FORRESTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA FERRUCCI	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
GIAN-CARL CASA	PRESIDENT AND CEO	37.50	Officer	$210,266	$38,944	$249,210
ALISON FISHER	VP OF ADMIN AND FINANCE	37.50	Officer	$108,269	$4,020	$112,289
BRUNILDA FERRAJ	VP FOR PROGRAMS AND OPERAT	37.50	Highest	$108,234	$13,013	$121,247

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	$5,416,195	$5,448,632	$3,544,752	$-32,437
2023	$6,482,411	$5,816,272	$3,723,672	$666,139
2022	$6,834,813	$6,835,317	$3,059,979	$-504
2021	$8,005,157	$7,792,292	$3,484,903	$212,865
2020	$6,580,988	$6,641,193	$3,510,130	$-60,205
2019	$7,019,082	$6,985,661	$2,538,518	$33,421
2018	$7,051,521	$7,063,031	$2,399,740	$-11,510