CAMBRIDGEPORT NEIGHBORHOOD ASSOCIATION INC (EIN 203299641) - 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

2004

Legal Domicile

Principal Officer

Catherine Zusy

Phone

6178680489

Tax Period

2022-01-01 to 2022-12-31

CAMBRIDGEPORT NEIGHBORHOOD ASSOCIATION INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $338K in total revenue in fiscal year 2022. Revenue surged 346% from the prior year, signaling strong growth momentum. Expenses of $387K exceeded revenue, resulting in a 15% operating deficit.

Mission

To improve & maintain quality of life in neighborhood and create community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $338,071

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $338,073

Expense Breakdown

Grants Paid $386,905

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,194

Other Expenses $289

TOTAL EXPENSES $387,194

Year-over-Year Comparison

	2022	2021	Change
Revenue	$338,073	$75,748	+3.5%
Expenses	$387,194	$16,461	+22.5%
Net Income	$-49,121	$59,287	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Bowie	President	8	Officer Director	$0	$0	$0
Catherine Zusy	Treasurer	5	Officer Director	$0	$0	$0
Tien-Tien Chan	Clerk & Director	2	Officer Director	$0	$0	$0
Brittany Butler	Director	2	Director	$0	$0	$0
Valerie Bonds	Director	2	Director	$0	$0	$0
Julia Halprin	Director	2	Director	$0	$0	$0
Tonia Hicks	Director	2	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
2022	$338,073	$387,194	$38,110	$-49,121

CAMBRIDGEPORT NEIGHBORHOOD ASSOCIATION INC