CONNECTICUT ASSOCIATION FOR INFANT MENTAL HEALTH INC (EIN 262749756) - 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

2008

Legal Domicile

Principal Officer

HEIDI MADERIA

Phone

2037376422

Tax Period

2023-01-01 to 2023-12-31

CONNECTICUT ASSOCIATION FOR INFANT MENTAL HEALTH INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $573K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $533K left a modest 7% surplus.

Mission

TO PROMOTE, SUPPORT AND STRENGTHEN NURTURING, QUALITY RELATIONSHIPS FOR INFANTS, YOUNG CHILDREN AND THEIR CAREGIVERS.

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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 $542,972

Program Service Revenue $30,043

Investment Income $0

Other Revenue $0

TOTAL REVENUE $573,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,456

Fundraising Expenses $0

Program Expenses $486,188

Other Expenses $310,157

TOTAL EXPENSES $532,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,015	$332,856	+0.7%
Expenses	$532,613	$347,210	+0.5%
Net Income	$40,402	$-14,354	-3.8%

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

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

$114,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN VATER EDM	PRESIDENT	4.00	Officer Director	$0	$0	$0
CARLITA ELIAS PSYD IMH-E	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT RILEY	TREASURER	4.00	Officer Director	$0	$0	$0
MARIANNE BARTON PHD IMH-E	SECRETARY	4.00	Officer Director	$0	$0	$0
HEATHER BLACK MA IMH-E	DIRECTOR	4.00	Director	$0	$0	$0
GERALD CALNEN MD FAAP IMH-E	DIRECTOR	4.00	Director	$0	$0	$0
SHANIECE CONYERS MED	DIRECTOR	4.00	Director	$0	$0	$0
DOUG EDWARDS	DIRECTOR	4.00	Director	$0	$0	$0
M ALEX GEERTSMA MD FAAP	DIRECTOR	4.00	Director	$0	$0	$0
ANDREA GOETZ MSW	DIRECTOR	4.00	Director	$0	$0	$0
MARGARET HOLMBERG PHD IMH-E	DIRECTOR THRU 06/23	4.00	Director	$0	$0	$0
CLAUDIA LILOY LPC IMH-E	DIRECTOR	4.00	Director	$0	$0	$0
DARCY LOWELL MD IMH-E	DIRECTOR	4.00	Director	$0	$0	$0
TANIKA EAVES SIMPSON PHD IMH-E	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER VENDETTI LMSW CEIM	DIRECTOR	4.00	Director	$0	$0	$0
HEIDI MADERIA MS IMH-E	EXECUTIVE DIRECTOR	40.00	Officer	$108,917	$5,750	$114,667

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	$573,015	$532,613	$403,768	$40,402
2022	$332,856	$347,210	$154,440	$-14,354
2021	$376,607	$313,894	$177,429	$62,713
2020	$285,376	$263,995	$114,541	$21,381
2019	$432,430	$387,438	$84,603	$44,992
2018	$356,425	$343,477	$41,692	$12,948

CONNECTICUT ASSOCIATION FOR INFANT MENTAL HEALTH INC