CARLISLE COMMUNICATIONS INC (EIN 237246801) - 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

1972

Legal Domicile

Principal Officer

CECILE SANDWEN

Phone

6177999595

Tax Period

2024-08-01 to 2025-07-31

CARLISLE COMMUNICATIONS INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2024. Expenses of $275K left a modest 11% surplus.

Mission

EDUCATIONAL & CIVIC COMMUNITY SERVICE

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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 (2024)

Revenue Breakdown

Contributions & Grants $124,484

Program Service Revenue $168,288

Investment Income $15,721

Other Revenue $0

TOTAL REVENUE $308,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,676

Fundraising Expenses $3,545

Program Expenses $251,286

Other Expenses $246,431

TOTAL EXPENSES $275,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,493	$295,873	+0.0%
Expenses	$275,107	$269,370	+0.0%
Net Income	$33,386	$26,503	+0.3%

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

$87,386

Total Directors

$87,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY FELL	DIRECTOR	40.00	Officer Director	$25,569	$0	$25,569
SARAH HART	VICE PRESIDE	40.00	Officer Director	$17,967	$0	$17,967
JULIANA KAMINOME	DIRECTOR	40.00	Officer Director	$16,421	$0	$16,421
WANDA AVRIL	DIRECTOR	40.00	Officer Director	$15,888	$0	$15,888
KATHARINE BOYLAN	DIRECTOR	40.00	Officer Director	$4,047	$0	$4,047
CALEB COCHRANE	DIRECTOR	40.00	Officer Director	$3,012	$0	$3,012
MARY-LYNNE BOHN	CLERK	40.00	Officer Director	$2,751	$0	$2,751
CECILE SANDWEN	PRESIDENT	40.00	Officer Director	$1,731	$0	$1,731
PAUL ANAGNOSTOPOULOS	DIRECTOR	N/A	Officer Director	$0	$0	$0
ROBERT CLARKE	TREASURER	N/A	Officer Director	$0	$0	$0
LAUREE ECKLER	DIRECTOR	N/A	Officer Director	$0	$0	$0
AMY NORDBLOM	DIRECTOR	N/A	Officer Director	$0	$0	$0
NICOLE PINARD	DIRECTOR	N/A	Officer Director	$0	$0	$0
ALEX SHEEHAN	DIRECTOR	N/A	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
2025	$308,493	$275,107	$532,581	$33,386
2024	$295,873	$269,370	$500,133	$26,503
2023	$568,038	$226,634	$477,766	$341,404
2022	$223,436	$215,515	$142,500	$7,921
2021	$211,614	$213,948	$143,354	$-2,334

CARLISLE COMMUNICATIONS INC