School Administrators Association of New Haven Incorporated (EIN 061354230) - 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

2009

Legal Domicile

Principal Officer

Stephen R Ciarcia

Phone

2036415799

Tax Period

2024-07-01 to 2025-06-30

School Administrators Association of New Haven Incorporated, founded in 2009, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Expenses of $110K exceeded revenue, resulting in a 13% operating deficit.

Mission

The Organization functions as the bargaining unit for administrators of New Haven, CT school system. It negotiated contracts & held meetings to address concerns of members.

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,160

Program Service Revenue $0

Investment Income $6,959

Other Revenue $0

TOTAL REVENUE $97,119

Expense Breakdown

Grants Paid $2,700

Salaries & Benefits $24,450

Fundraising Expenses $0

Other Expenses $82,841

TOTAL EXPENSES $109,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,119	$101,831	0.0%
Expenses	$109,991	$78,343	+0.4%
Net Income	$-12,872	$23,488	-1.5%

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

120

Employees

N/A

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

$23,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sequella Coleman	President	1.00	Officer	$9,000	$0	$9,000
Rosalind Garcia	Vice President	1.00	Officer	$6,000	$0	$6,000
Paul Camarco	Secretary	1.00	Officer	$4,200	$0	$4,200
Stephen R Ciarcia	Treasurer	1.00	Officer	$4,200	$0	$4,200

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	$97,119	$109,991	$553,992	$-12,872
2024	$101,831	$78,343	$566,167	$23,488
2023	$83,399	$82,919	$542,679	$480
2022	$93,780	$71,724	$542,199	$22,056
2021	$97,251	$57,596	$525,007	$39,655
2020	$94,236	$79,422	$485,352	$14,814
2019	$118,586	$91,372	$470,538	$27,214

School Administrators Association of New Haven Incorporated