ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT (EIN 452394204) - 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

2010

Legal Domicile

Principal Officer

MARGARET S CASTROVILLARI

Phone

3122740068

Tax Period

2022-07-01 to 2023-06-30

ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT, founded in 2010, is a small nonprofit in the Medical Research sector that reported $211K in total revenue in fiscal year 2022. Revenue surged 1307% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 1517% operating deficit.

Mission

TO SUPPORT THE USE OF DATA AND HEALTH INFORMATION TECHNOLOGY TO IMPROVE HEALTH CARE DELIVERY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $211,062

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,134

Fundraising Expenses $0

Program Expenses $3,178,019

Other Expenses $3,101,871

TOTAL EXPENSES $3,413,005

Year-over-Year Comparison

	2022	2021	Change
Revenue	$211,062	$15,000	+13.1%
Expenses	$3,413,005	$1,346,524	+1.5%
Net Income	$-3,201,943	$-1,331,524	+1.4%

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

$1,041,426

Total Directors

$291,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED D RACHMAN MD	CO-CHIEF EXECUTIVE OFFICER	2.00	Officer Director	$0	$30,873	$291,983
ANDREW HAMILTON	CHIEF INFORMATICS OFFICER	7.00	Officer	$0	$20,178	$249,432
MARGARET CASTROVILLARI	CO-CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$31,507	$253,473
NIVEDITA MOHANTY MD	CHIEF RESEARCH OFFICER	2.00	Officer	$0	$20,162	$246,538
ALEJANDRO ROMILLO	CO-CHIEF EXECUTIVE OFFICER	2.00	Officer Director	$0	$0	$0
MAYLEE SANCHEZ	CHIEF INFORMATION OFFICER	2.00	Officer	$0	$0	$0
RICK FRIEDFIELD	CO-CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$0	$0
MARGARITA OLLET	CHIEF OPERATING OFFICER	2.00	Officer	$0	$0	$0
MEREDITH MARSH	QUALITY IMPROVEMENT OFFICER	2.00	Officer	$0	$0	$0
BERNEICE MILLS-THOMAS	BOARD CO-CHAIRPERSON (UNTIL 10/31/22)	1.00	Officer Director	$0	$0	$0
RICHARD TAAFFE	BOARD CO-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MERRILL THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
LEE FRANCIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MUNAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ED STELLON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MAZZEO JR DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELODIE DORSO	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$211,062	$3,413,005	$4,375,920	$-3,201,943
2022	$15,000	$1,346,524	$4,235,467	$-1,331,524
2021	$14,300	$638,334	$2,751,962	$-624,034
2020	No data	$350,818	$1,111,947	No data

ALLIANCE FOR COMMUNITY RESEARCH ENGAGEMENT AND SUPPORT