Commonwealth Dispensary Association Inc (EIN 472851548) - 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

2015

Legal Domicile

Principal Officer

Brandon Pollock

Phone

9787711434

Tax Period

2022-01-01 to 2022-12-31

Commonwealth Dispensary Association Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 11% operating deficit.

Mission

To identify and promote opportunities to improve patient access to medical marijuana and strengthen this new Massachusetts industry.

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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 $230,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,230

Fundraising Expenses $0

Program Expenses $254,776

Other Expenses $99,516

TOTAL EXPENSES $256,746

Year-over-Year Comparison

	2022	2021	Change
Revenue	$230,500	$319,150	-0.3%
Expenses	$256,746	$296,455	-0.1%
Net Income	$-26,246	$22,695	-2.2%

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
Brandon Pollock	President	1.00	Officer Director	$0	$0	$0
Toby Nuber	Treasurer	1.00	Officer Director	$0	$0	$0
Shelley Stormo	Clerk	1.00	Officer Director	$0	$0	$0
Yajaira Fuentes	Board member	1.00	Director	$0	$0	$0
Gretchen Kauffman	Board member	1.00	Director	$0	$0	$0
Matt Harrell	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
2022	$230,500	$256,746	$121,268	$-26,246
2021	$319,150	$296,455	$145,319	$22,695
2020	$424,675	$453,173	$124,050	$-28,498
2019	$289,000	$225,143	$147,399	$63,857

Commonwealth Dispensary Association Inc