COMMUNITY AWARENESS NETWORK FOR A DRUGFREE LIFE candle (EIN 133121995) - 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

1983

Legal Domicile

Phone

8456346677

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AWARENESS NETWORK FOR A DRUGFREE LIFE candle, founded in 1983, is a small nonprofit in the Youth Development sector that reported $855K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 52% operating deficit.

Mission

CANDLE IS DEDICATED TO PREVENTING ALCOHOL AND OTHER DRUG ABUSE AND VIOLENCE AMONG YOUNG PEOPLE IN LOWER HUDSON VALLEY NY

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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 $751,424

Program Service Revenue $44,197

Investment Income $59,620

Other Revenue $29

TOTAL REVENUE $855,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,496

Fundraising Expenses $4,704

Program Expenses $1,117,037

Other Expenses $321,291

TOTAL EXPENSES $1,303,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,270	$749,440	+0.1%
Expenses	$1,303,787	$892,684	+0.5%
Net Income	$-448,517	$-143,244	+2.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG COFFEY	Director	1.00	Director	$0	$0	$0
Susan Penfield	Director	1.00	Director	$0	$0	$0
SCOTT EIDMAN	President	1.00	Officer Director	$0	$0	$0
JEFFREY HEAPHY	Vice President	2.00	Director	$0	$0	$0
ELLEN WOODS	Treasurer	2.00	Officer Director	$0	$0	$0
Sheriffa Gallwey	Director	1.00	Officer Director	$0	$0	$0
Maura Hanigan	Director	1.00	Officer Director	$0	$0	$0
Laurel Salmon	Executive Dir.	2.00	Officer Director	$0	$0	$0
RICHARD TJOA	Secretary	2.00	Officer Director	$0	$0	$0
SHEEBA MATHAI	Director	1.00	Director	$0	$0	$0
BARBARA TABALA	Director	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
2023	$855,270	$1,303,787	$339,718	$-448,517
2022	$749,440	$892,684	$850,670	$-143,244
2021	$774,871	$712,230	$693,863	$62,641
2020	$768,085	$717,115	$599,749	$50,970
2019	$701,615	$717,809	$545,705	$-16,194
2018	$728,799	$700,422	$529,664	$28,377

COMMUNITY AWARENESS NETWORK FOR A DRUGFREE LIFE candle