COMMUNITIES ACTING TO HEIGHTEN AWARENESS AND LEARNING INC (EIN 113120961) - 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

1992

Legal Domicile

Principal Officer

SHELDON EHRENREICH

Phone

5163167431

Tax Period

2024-09-01 to 2025-08-31

COMMUNITIES ACTING TO HEIGHTEN AWARENESS AND LEARNING INC, founded in 1992, is a small nonprofit in the Education sector that reported $412K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $521K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDED SPECIAL EDUCATION CLASSES FOR LEARNING DISABLED STUDENTS OF LOCAL PRIVATE SCHOOLS. THE ORGANIZATION ENDED ITS PROGRAM SERVICES EFFECTIVE SEPTEMBER 1, 2023. THE ORGANIZATION HAS STOPPED SOLICTING FOR FUNDS.

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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 $365

Program Service Revenue $411,818

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,838

Fundraising Expenses $0

Program Expenses $353,688

Other Expenses $398,412

TOTAL EXPENSES $521,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,183	$763,218	-0.5%
Expenses	$521,250	$178,841	+1.9%
Net Income	$-109,067	$584,377	-1.2%

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

$114,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVI WEINSTOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL REINSTEIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD ALTABE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NORMAN BLUMENTHAL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHELDON EHRENREICH	EXECUTIVE DIRECTOR	40.00	Director	$114,000	$0	$114,000
MOISHE MISHKOWITZ	VICE PRESIDENT	1.00	Officer 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	$412,183	$521,250	$658,120	$-109,067
2024	$763,218	$178,841	$1,026,755	$584,377
2023	$1,945,781	$1,882,436	$1,066,918	$63,345
2022	$1,917,131	$2,271,760	$773,598	$-354,629
2021	$1,835,887	$2,105,971	$1,080,991	$-270,084
2020	$2,533,981	$2,024,696	$1,248,052	$509,285
2019	$1,945,184	$2,058,187	$814,737	$-113,003
2018	$2,084,609	$1,980,116	$867,804	$104,493

COMMUNITIES ACTING TO HEIGHTEN AWARENESS AND LEARNING INC