Communities 4 Action Inc (EIN 472053999) - 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

2014

Legal Domicile

Principal Officer

Stephanie Paulmeno

Phone

2035880457

Tax Period

2019-07-01 to 2020-06-30

Communities 4 Action Inc, founded in 2014, is a small nonprofit that reported $270K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 27% operating deficit.

Mission

Promote substance abuse awareness, substance abuse prevention and strengthen recovery through the provision of training, technical assistance, conferences and distribution of substance abuse information and resources.

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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 (2019)

Revenue Breakdown

Contributions & Grants $269,946

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,922

Fundraising Expenses $0

Program Expenses $231,400

Other Expenses $235,673

TOTAL EXPENSES $342,595

Year-over-Year Comparison

	2019	2018	Change
Revenue	$269,946	$291,426	-0.1%
Expenses	$342,595	$307,608	+0.1%
Net Income	$-72,649	$-16,182	+3.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Paulmeno	Chair, Pres and Treas	002.00	Officer Director	$0	$0	$0
Ingrid Gillespie	Executive Director	050.00	Director	$0	$0	$0
Amy Baldini	Secretary	002.00	Officer Director	$0	$0	$0
John Hamilton	Vice President	001.00	Officer 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
2020	$269,946	$342,595	No data	$-72,649
2019	$291,426	$307,608	$289,988	$-16,182

Communities 4 Action Inc