COMMONWEALTH PREVENTION ALLIANCE (EIN 232013068) - 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

1976

Legal Domicile

Principal Officer

JAVERTA SIMS

Phone

7249772781

Tax Period

2023-01-01 to 2023-12-31

COMMONWEALTH PREVENTION ALLIANCE, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

COMMONWEALTH PREVENTION ALLIANCE IS A MEMBER-DRIVEN, GRASSROOTS ORGANIZATION WHOSE MISSION IS TO SUPPORT PREVENTION PROFESSIONALS IN ELIMINATING SUBSTANCE ABUSE.

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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 $1,085,032

Program Service Revenue $287,882

Investment Income $5,884

Other Revenue $0

TOTAL REVENUE $1,378,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,996

Fundraising Expenses $0

Program Expenses $1,086,532

Other Expenses $1,175,502

TOTAL EXPENSES $1,266,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,378,798	$1,132,192	+0.2%
Expenses	$1,266,498	$1,001,208	+0.3%
Net Income	$112,300	$130,984	-0.1%

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

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

$83,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY HANLEY	EXECUTIVE DI	40.00	Director	$83,547	$0	$83,547
TIM PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN COLLIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY CANALLY	BOARD MEMBER	2.00	Director	$0	$0	$0
BARB MARTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA GEORGE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAVERTA SIMS	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN HUFFMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ALICIA KLINE	VICE PRESIDE	2.00	Director	$0	$0	$0
CHRISTY UNGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN GITTENS	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE WINTERHALTER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA SCHNELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ODILA MADIAMBA	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA VALDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRIA FEQUIERE	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTINA JEANTY	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$1,378,798	$1,266,498	$689,748	$112,300
2022	$1,132,192	$1,001,208	$539,516	$130,984
2021	$1,532,634	$1,455,305	$471,098	$77,329
2020	$752,579	$434,006	$368,723	$318,573
2019	$572,187	$686,081	$4,789	$-113,894
2018	$554,281	$517,586	$102,441	$36,695

COMMONWEALTH PREVENTION ALLIANCE