COMMUNITY LIVER ALLIANCE (EIN 461909171) - 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

2013

Legal Domicile

Principal Officer

SUZANNA MASARTIS

Phone

4127424051

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY LIVER ALLIANCE, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $629K in total revenue in fiscal year 2024. Expenses of $574K left a modest 9% surplus.

Mission

SUPPORTING THE COMMUNITY THROUGH LIVER DISEASE AWARENESS, PREVENTION, EDUCATION AND RESEARCH.

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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 $590,722

Program Service Revenue $256

Investment Income $21,938

Other Revenue $15,823

TOTAL REVENUE $628,739

Expense Breakdown

Grants Paid $13,500

Salaries & Benefits $338,945

Fundraising Expenses $110,061

Program Expenses $264,345

Other Expenses $221,642

TOTAL EXPENSES $574,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,739	$631,545	0.0%
Expenses	$574,087	$610,033	-0.1%
Net Income	$54,652	$21,512	+1.5%

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

140

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MARTIN CRNP	CHAIR	2.00	Officer Director	$0	$0	$0
ADELE WAMPLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER SKERTICH	EDUCATION CHAIR	2.00	Officer Director	$0	$0	$0
MARK WASKO	SECRETARY	2.00	Officer Director	$0	$0	$0
TONY CIOTTI	TREASURER	2.00	Officer Director	$0	$0	$0
KAPIL CHOPRA MD	DIRECTOR	1.00	Director	$0	$0	$0
NICK DEGREGORIO MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GELLER MD	DIRECTOR	1.00	Director	$0	$0	$0
BRUNO MASTROIANNI	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MAZARIEGOS MD	DIRECTOR	1.00	Director	$0	$0	$0
AARON MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TUESDAE STAINBROOK DO MPH	DIRECTOR	1.00	Director	$0	$0	$0
RENEE WILLIAMS ESQUIRE	DIRECTOR	1.00	Director	$0	$0	$0
STACY ACEVEDO RN BSN MSN	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNA MASARTIS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$135,000	$0	$135,000

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
2024	$628,739	$574,087	$891,733	$54,652
2023	$631,545	$610,033	$840,875	$21,512
2022	$518,380	$637,180	$840,647	$-118,800
2021	$709,800	$593,760	$995,592	$116,040
2020	$665,316	$392,492	$822,285	$272,824
2019	$332,484	$430,722	$513,376	$-98,238
2018	$496,918	$341,025	$615,261	$155,893

COMMUNITY LIVER ALLIANCE