COMMUNITY AWARENESS AND PREVENTION ASSOCIATION (EIN 341473770) - 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

1983

Legal Domicile

Principal Officer

Carla Calevich

Phone

4407404750

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY AWARENESS AND PREVENTION ASSOCIATION, founded in 1983, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $100K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE CAPA COALITION HAS IMPLEMENTED NUMEROUS PREVENTATION ACTIVITIES AND INITIATIVES AIMED AT CREATING EDUCATION AND AWARENESS ABOUT ALCOHOL, TOBACCO, MARIJUANA AND OTHER DRUG USE. CAPA ALSO PROVIDED TRAINING AND TECHNIC

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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 $81,087

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,740

Fundraising Expenses $0

Program Expenses $50,831

Other Expenses $1,961

TOTAL EXPENSES $99,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,087	$46,656	+0.7%
Expenses	$99,701	$103,995	0.0%
Net Income	$-18,614	$-57,339	-0.7%

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

Total Directors

$71,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Lazar	Coalition Director	040.00	Director	$71,400	$0	$71,400
Carla Calevich	Business Official	001.00	Director	$0	$0	$0
Jennifer Gee	Coalition Executive Board Member	001.00	Director	$0	$0	$0
Stan Korinek	Coalition Executive Board Member	001.00	Director	$0	$0	$0
Lisa Galik	Coalition Executive Board Member	001.00	Director	$0	$0	$0
Sam Alai	Coalition Executive Board Member	001.00	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
2025	$81,087	$99,701	$60,622	$-18,614
2024	No data	No data	No data	No data
2023	$62,832	$97,544	$136,575	$-34,712
2022	$144,090	$160,829	$171,287	$-16,739
2021	$262,605	$250,505	$188,026	$12,100
2020	$357,555	$245,111	$175,927	$112,444

COMMUNITY AWARENESS AND PREVENTION ASSOCIATION