Holy Comforter St Cyprian Community Action Group (EIN 521679470) - 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

1988

Legal Domicile

Principal Officer

Janice M Dessaso

Phone

2025434558

Tax Period

2023-01-01 to 2023-12-31

Holy Comforter St Cyprian Community Action Group, founded in 1988, is a small nonprofit that reported $364K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $973K exceeded revenue, resulting in a 167% operating deficit.

Mission

The Community Action Group's mission is to support persons in their personal struggles for rehabilitation and re-entry into the community and provide a continuum of services during their experience.

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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 (2023)

Revenue Breakdown

Contributions & Grants $324,696

Program Service Revenue $0

Investment Income $39,604

Other Revenue $0

TOTAL REVENUE $364,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,122

Fundraising Expenses $0

Program Expenses $678,498

Other Expenses $693,626

TOTAL EXPENSES $972,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,300	$310,156	+0.2%
Expenses	$972,748	$845,445	+0.2%
Net Income	$-608,448	$-535,289	+0.1%

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

$74,576

Total Directors

$74,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE M DESSASO	PRESIDENT	40.00	Officer Director	$74,576	$0	$74,576
REGINALD WHREN	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
CONSTANCE KING-SMITH	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA TAYLOR	MEMBER	2.00	Director	$0	$0	$0
ANN QUARZO	MEMBER	2.00	Director	$0	$0	$0
SEYOUM GEBREHIWOT	MEMBER	2.00	Director	$0	$0	$0
SHANTA BELTON CARTER	MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$364,300	$972,748	$6,983,599	$-608,448
2022	$310,156	$845,445	$7,597,298	$-535,289
2021	$280,160	$802,328	$8,185,727	$-522,168
2020	$190,081	$814,838	$8,730,465	$-624,757
2019	$3,074,535	$1,166,626	$9,328,634	$1,907,909
2018	$2,118,423	$2,789,856	$8,120,333	$-671,433

Holy Comforter St Cyprian Community Action Group