COMMUNITY MAINSTREAMING ASSOCIATES II INC (EIN 113182949) - 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

1994

Legal Domicile

Principal Officer

EILEEN EGAN

Phone

5166830710

Tax Period

2019-01-01 to 2019-12-31

COMMUNITY MAINSTREAMING ASSOCIATES II INC, founded in 1994, is a small nonprofit that reported $108K in total revenue in fiscal year 2019.

Mission

TO HOLD TITLE TO INVESTMENTS FOR THE BENEFIT OF COMMUNITY MAINSTREAMING ASSOCIATES, INC.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $0

Investment Income $106,180

Other Revenue $0

TOTAL REVENUE $108,180

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $36,927

TOTAL EXPENSES $111,927

Year-over-Year Comparison

	2019	2018	Change
Revenue	$108,180	$105,825	+0.0%
Expenses	$111,927	$653,234	-0.8%
Net Income	$-3,747	$-547,409	-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

N/A

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

$355,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL SOLLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN BRENNER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID DONNELLY	SECRETARY/TREASURER (OUTGOING)	1.00	Officer Director	$0	$0	$0
JIM SHERRY	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
NANCY COMER	VICE PRESIDENT (OUTGOING)	1.00	Officer Director	$0	$0	$0
ROBERT PEARE	PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN EGAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$9,960	$220,176
KIM SHOULER	DIRECTOR OF FINANCE	1.00	Officer	$0	$26,872	$135,269

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
2019	$108,180	$111,927	No data	$-3,747
2018	$105,825	$653,234	$4,070,402	$-547,409

COMMUNITY MAINSTREAMING ASSOCIATES II INC