CAI -LONG ISLAND 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

2008

Legal Domicile

Principal Officer

LYNN GIUGLIANO

Phone

6315434933

Tax Period

2023-01-01 to 2023-12-31

CAI -LONG ISLAND INC, founded in 2008, is a small nonprofit that reported $259K in total revenue in fiscal year 2023. Expenses of $237K left a modest 8% surplus.

Mission

CAI-LI IS DEDICATED TO FOSTERING VIBRANT,RESPONSIVE,COMPETENT COMMUNITY ASSOCIATIONS THAT PROMOTE HARMONY,COMMUNITY,AND RESPONSIBLE LEADERSHIP. COMMUNUNITY ASSOCIATIONS INSTITUE-LONG ISLAND IS A LOCAL CHAPTER OF A NATIONAL,NONPROFIT 501C(6) ASSOCIATION COMMUNITY ASSOCIATIONS INSTITUTE CREATED IN 1973 TO PROVIDE EDUCATION AND RESOURCES TO AMERICAS 231,000 RESIDENTIAL CONDOMINIUM,COOPERATIVE,AND HOMEOWNER ASSOCIATIONS AND RELATED PROFESSIONALS AND SERVICE PROVIDERS.

Program Service Accomplishments

Program 1

Expenses: $156,762 Revenue: $258,506

CAI-LI PROVIDES SEMINARS,WORKSHOPS,CONFERENCES,AND EDUCATION PROGRAMS.

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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 $258,331

Program Service Revenue $0

Investment Income $175

Other Revenue $0

TOTAL REVENUE $258,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,100

Other Expenses $237,100

TOTAL EXPENSES $237,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,506	N/A	N/A
Expenses	$237,100	N/A	N/A
Net Income	$21,406	N/A	N/A

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
ANDREW NIGRI	PAST PRESIDENT	2.00	Officer	$0	$0	$0
NANCY FOX	SECRETARY	1.50	Officer	$0	$0	$0
LYNN GIUGLIANO	TREASURER	1.50	Officer	$0	$0	$0
ROSEMARY CLAUS	PRESIDENT	1.50	Officer	$0	$0	$0
JOANNA PAWLOWSKA	PRESIDENT ELECT	1.50	Officer	$0	$0	$0
TODD WEISBROT	VICE PRESIDENT	1.50	Officer	$0	$0	$0
BETH GAZES	BOARD MEMBER	1.50	Officer	$0	$0	$0
THEODORE HICKS	BOARD MEMBER	1.50	Officer	$0	$0	$0
VICTOR LOOPER JR	BOARD MEMBER	1.50	Officer	$0	$0	$0
COURTNEY MCDERMOTT	BOARD MEMBER	1.50	Officer	$0	$0	$0
ROBERT VULPIS	BOARD MEMBER	1.50	Officer	$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	$258,506	$237,100	$71,298	$21,406