CMARC WEST STREET INC (EIN 300144279) - 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

2002

Legal Domicile

Principal Officer

DIANN SESPICO

Phone

7819357057

Tax Period

2021-01-01 to 2021-12-31

CMARC WEST STREET INC, founded in 2002, is a micro nonprofit in the Mental Health sector that reported $36K in total revenue in fiscal year 2021. Expenses of $52K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $16,631

Program Service Revenue $19,009

Investment Income $11

Other Revenue $0

TOTAL REVENUE $35,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,797

Other Expenses $52,421

TOTAL EXPENSES $52,421

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,651	$35,654	0.0%
Expenses	$52,421	$48,326	+0.1%
Net Income	$-16,770	$-12,672	+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

N/A

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
DIANN SESPICO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL ROSSETTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TYLER GATES	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES SULLIVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ARTHUR DUFFY	DIRECTOR	1.00	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
2021	$35,651	$52,421	$493,377	$-16,770
2020	$35,654	$48,326	$512,391	$-12,672
2019	$35,152	$40,536	$517,034	$-5,384
2018	$26,492	$43,475	$524,994	$-16,983

CMARC WEST STREET INC