CCA SECURITY BENEFITS FUND (EIN 136181436) - 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

1965

Legal Domicile

Principal Officer

Patrick Ferraiuolo

Phone

7182430222

Tax Period

2023-01-01 to 2023-12-31

CCA SECURITY BENEFITS FUND, founded in 1965, is a small nonprofit that reported $962K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 80% operating deficit.

Mission

To provide health and other benefits to covered participants.

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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 $0

Program Service Revenue $872,965

Investment Income $89,037

Other Revenue $0

TOTAL REVENUE $962,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,295

Fundraising Expenses $0

Other Expenses $409,547

TOTAL EXPENSES $1,729,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$962,002	$1,212,968	-0.2%
Expenses	$1,729,888	$1,464,893	+0.2%
Net Income	$-767,886	$-251,925	+2.0%

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

N/A

Employees

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

Total Directors

$271,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Ferraiuolo	Trustee	5.00	Director	$4,528	$0	$98,543
Paul Idlett	Trustee	2.00	Director	$3,170	$0	$61,042
Otis Blount	Trustee	2.00	Director	$1,811	$0	$59,683
Lawrence DeBianchi	Trustee	2.00	Director	$3,170	$0	$26,047
Jahaira Almodovar	Trustee	2.00	Director	$1,358	$0	$16,350
TERRI PORTER	Trustee	2.00	Director	$0	$0	$9,532

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	$962,002	$1,729,888	$2,016,335	$-767,886
2022	$1,212,968	$1,464,893	$2,317,810	$-251,925
2021	$1,380,639	$1,357,500	$3,177,318	$23,139
2020	$1,165,469	$1,245,373	$3,159,869	$-79,904
2019	$1,540,744	$1,911,549	$2,992,481	$-370,805
2018	$1,648,851	$1,800,689	$2,991,166	$-151,838

CCA SECURITY BENEFITS FUND