Community Mainstreaming Associates Foundation Inc (EIN 113182946) - 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

1993

Legal Domicile

Phone

5166830710

Tax Period

2023-01-01 to 2023-12-31

Community Mainstreaming Associates Foundation Inc, founded in 1993, is a small nonprofit that reported $470K in total revenue in fiscal year 2023. The organization ran a surplus of $309K, a strong 66% operating margin.

Mission

TO CONDUCT, MANAGE, AND OVERSEE FUNDRAISING AND INVESTMENT ACTIVITIES OF COMMUNITY MAINSTREAMING

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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 $411,813

Program Service Revenue $0

Investment Income $144,094

Other Revenue $-86,301

TOTAL REVENUE $469,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,297

Fundraising Expenses $128,417

Program Expenses $0

Other Expenses $70,270

TOTAL EXPENSES $160,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,606	$469,631	0.0%
Expenses	$160,567	$160,013	+0.0%
Net Income	$309,039	$309,618	0.0%

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

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

$494,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Vice President	1.0	Officer Director	$0	$0	$0
N/A	Member	1.0	Director	$0	$0	$0
N/A	Member	1.0	Director	$0	$0	$0
N/A	Executive Director	1.0	Officer	$0	$14,301	$294,811
N/A	Chief Financial Officer	1.0	Officer	$0	$41,370	$200,149

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
2024	No data	No data	No data	No data
2023	$469,606	$160,567	$6,239,137	$309,039
2022	$469,631	$160,013	$5,283,802	$309,618
2021	$655,448	$192,978	$5,750,085	$462,470
2020	$363,573	$420,088	$5,236,768	$-56,515
2019	$291,450	$248,802	$5,258,187	$42,648
2018	$308,991	$163,640	$602,296	$145,351

Community Mainstreaming Associates Foundation Inc