Capital Area Substance Abuse Council Inc (EIN 061317892) - 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

1990

Legal Domicile

Principal Officer

THOMAS STEEN

Phone

8602869333

Tax Period

2017-07-01 to 2018-06-30

Capital Area Substance Abuse Council Inc, founded in 1990, is a small nonprofit that reported $233K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year.

Mission

TO REDUCE THE INCIDENCE OF SUBSTANCE ABUSE IN THE NORTH CENTRAL CT REGION CONSISTING OF SIXTEEN TOWNS, THROUGH RESEARCH, PLANNING, ADVOCACY & COORDINATION WITHIN EACH TOWN AND FOR THE ENTIRE REGION

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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 (2017)

Revenue Breakdown

Contributions & Grants $224,564

Program Service Revenue $8,024

Investment Income $40

Other Revenue $0

TOTAL REVENUE $232,628

Expense Breakdown

Grants Paid $151,349

Salaries & Benefits $56,024

Fundraising Expenses $559

Program Expenses $246,399

Other Expenses $43,942

TOTAL EXPENSES $251,315

Year-over-Year Comparison

	2017	2016	Change
Revenue	$232,628	$263,027	-0.1%
Expenses	$251,315	$323,810	-0.2%
Net Income	$-18,687	$-60,783	-0.7%

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

Total Directors

Key Employees

$49,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS STEEN	Executive Director	40.00	Key Emp	$49,923	$0	$49,923
DONNA ZAHAREVITZ	President	2.00	Officer Director	$0	$0	$0
STEVEN DEXTER	Vice President	2.00	Officer Director	$0	$0	$0
PETER BLACK	Treasurer	2.00	Officer Director	$0	$0	$0
JUSTINE GINSBERG	Board Member	1.00	Director	$0	$0	$0
PHILIP JANES	Board Member	1.00	Director	$0	$0	$0
CHRISTOPHER MCKEE	Board Member	1.00	Director	$0	$0	$0
JOHN MANCINI	Board Member	1.00	Director	$0	$0	$0
LYDIA TEDONE	Board Member	1.00	Director	$0	$0	$0
DAVE MESSENGER	Board Member	1.00	Director	$0	$0	$0
STEVE WALSH	Board Member	1.00	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
2018	$232,628	$251,315	$7,206	$-18,687

Capital Area Substance Abuse Council Inc