Center Ann Sullivan Inc (EIN 208628786) - 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

2007

Legal Domicile

Principal Officer

ALONSO MAYO

Phone

7857490904

Tax Period

2023-01-01 to 2023-12-31

Center Ann Sullivan Inc, founded in 2007, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2023. Revenue surged 599% from the prior year, signaling strong growth momentum. Expenses of $197K exceeded revenue, resulting in a 122% operating deficit.

Mission

TO MAKE THE WORLD A BETTER PLACE FOR PEOPLE WITH DIFFERENT ABILITIES DUE TO COGNITIVE, PHYSICAL AND BEHAVIORAL LIMITATIONS BY PROVIDING RESEARCH AND EDUCATIONAL RESOURCES FOR ORGANIZATIONS AND INDIVIDUALS WORKING TO SUPPORT SUCH PEOPLE.

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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 $43,669

Program Service Revenue $0

Investment Income $45,456

Other Revenue $0

TOTAL REVENUE $89,125

Expense Breakdown

Grants Paid $189,625

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,116

Other Expenses $7,827

TOTAL EXPENSES $197,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,125	$12,750	+6.0%
Expenses	$197,452	$219,843	-0.1%
Net Income	$-108,327	$-207,093	-0.5%

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
NANCY BRADY	Director	1.00	Director	$0	$0	$0
CAROLYN SCHROEDER	Treasurer	2.00	Officer Director	$0	$0	$0
LINDA LAWRENCE	Director	1.00	Director	$0	$0	$0
ALONSO MAYO	President	2.50	Officer Director	$0	$0	$0
STEVEN F WARREN	Secretary	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$89,125	$197,452	$400,295	$-108,327
2022	$12,750	$219,843	$508,622	$-207,093
2021	$199,393	$181,626	$715,028	$17,767
2020	$204,005	$278,755	$696,414	$-74,750
2019	$149,059	$257,890	$772,730	$-108,831
2018	$77,826	$197,327	$881,522	$-119,501

Center Ann Sullivan Inc