CASS-MIND (EIN 273206036) - 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

2016

Legal Domicile

Principal Officer

NATHAN MCDONALD

Phone

8882044277

Tax Period

2019-07-01 to 2020-06-30

CASS-MIND, founded in 2016, is a small nonprofit that reported $301K in total revenue in fiscal year 2019.

Mission

TO EDUCATE AUTISTIC CHILDREN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $300,467

Program Service Revenue $0

Investment Income $0

Other Revenue $785

TOTAL REVENUE $301,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,831

Fundraising Expenses $0

Program Expenses $298,616

Other Expenses $295,782

TOTAL EXPENSES $329,613

Year-over-Year Comparison

	2019	2018	Change
Revenue	$301,252	$285,713	+0.1%
Expenses	$329,613	$340,026	0.0%
Net Income	$-28,361	$-54,313	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BRANTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CHUBA	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN MCDONALD	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
NATHAN MCDONALD	PRESIDENT	20.00	Officer Director	$0	$0	$0
NATALIE TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WALKER	SECRETARY	1.00	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
2020	$301,252	$329,613	$94,820	$-28,361
2019	$285,713	$340,026	$68,235	$-54,313

CASS-MIND