COMMUNITY ACCESS INSTITUTE INC

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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

1999

Legal Domicile

Principal Officer

SIDNEY BLANCHARD

Phone

9083543040

Tax Period

2022-01-01 to 2022-07-06

COMMUNITY ACCESS INSTITUTE INC, founded in 1999, is a small nonprofit that reported $500K in total revenue in fiscal year 2022. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $147K, a strong 29% operating margin.

Mission

THE ORGANIZATION PROVIDES TRAINING,EDUCATION AND SUPPORT SERVICES,INCLUDING AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDUVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $263,279 Revenue: $382,703

PROGRAM PROVIDES SUPPORT SERVICES AND AFFORDABLE HOUSING FOR HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.

Program 2

PROGRAM PROVIDES TRAINING AND EDUCATION TO HANDICAPPED AND LOW TO MODERATE INCOME INDIVIDUALS.

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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 $20,033

Program Service Revenue $382,703

Investment Income $97,114

Other Revenue $0

TOTAL REVENUE $499,850

Expense Breakdown

Grants Paid $1,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,279

Other Expenses $351,986

TOTAL EXPENSES $353,286

Year-over-Year Comparison

	2022	2021	Change
Revenue	$499,850	$1,270,248	-0.6%
Expenses	$353,286	$751,798	-0.5%
Net Income	$146,564	$518,450	-0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIDNEY BLANCHARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNIE SIMMS	V.PRES	1.00	Officer Director	$0	$0	$0
GARRY RUBIN	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
BETTY PREZZY BRYANT	TREASURER	1.00	Officer Director	$0	$0	$0
REV HOWARD BRYANT	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HARGROVE	TRUSTEE	1.00	Director	$0	$0	$0
JACK MICHAELIAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD BALCH	TRUSTEE	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
2022	$499,850	$353,286	No data	$146,564
2021	$1,270,248	$751,798	$16,874,587	$518,450
2020	$1,117,257	$850,221	$15,707,415	$267,036
2019	$2,127,792	$803,773	$14,805,689	$1,324,019
2018	$1,608,893	$782,754	$12,662,438	$826,139