CIRNA CONVENTION COMMITTEE (EIN 461217310) - 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

2012

Legal Domicile

Principal Officer

KATHY PROMENCHENCKLE

Phone

7606109784

Tax Period

2022-09-01 to 2023-08-31

CIRNA CONVENTION COMMITTEE, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $105K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $97K left a modest 7% surplus.

Mission

THE INTENT OF CIRNA CONVENTION COMMITTEE IS TO ORGANIZE A AND IMPLEMENT A 3 OR 4 DAY CONVENTION FOR MEMBRS OF NARCOTICS ANONYMOUS WHICH UNIFIES MEMBERS, CELEBRATES RECOVERY FROM SUBSTANCE ABUSE AND CARRIES A MESSAGE OF RECOVERY TO NEWCOMERS

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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 $96,326

Program Service Revenue $0

Investment Income $0

Other Revenue $8,337

TOTAL REVENUE $104,663

Expense Breakdown

Grants Paid $31,816

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $65,644

TOTAL EXPENSES $97,460

Year-over-Year Comparison

	2022	2021	Change
Revenue	$104,663	$92,631	+0.1%
Expenses	$97,460	$97,267	+0.0%
Net Income	$7,203	$-4,636	-2.6%

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
ANGIE LIMA	CHAIRPERSON	2.30	Officer	$0	$0	$0
GRACIELLA GARCIA	VICE CHAIRPERSON	2.30	Officer	$0	$0	$0
STACY SCHRODER	SECRETARY	2.30	Officer	$0	$0	$0
SANDY ISLANDS	TREASURER	2.30	Officer	$0	$0	$0
CARA MORA	VICE TREASURER	2.30	Officer	$0	$0	$0
KATHY PROMENCHENKAL	OPERATIONS CHAIRPERSON	2.30	Officer	$0	$0	$0
BRETT DRUMMOND	VICE OPERATIONS	2.30	Officer	$0	$0	$0
KUERT HAMPTON	RECORDS & ARCHIVES	2.30	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
2023	$104,663	$97,460	$81,205	$7,203
2023	No data	No data	No data	No data
2022	$92,631	$97,267	$78,865	$-4,636
2021	$120,620	$121,451	$65,004	$-831
2020	$11,735	$11,527	$67,450	$208
2019	$88,425	$92,643	$65,692	$-4,218

CIRNA CONVENTION COMMITTEE