COMMUNITY ASSOCIATION INSTITUTE GA (EIN 581839774) - 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

1981

Legal Domicile

Principal Officer

CHRISTINA SAADAT

Phone

7707367233

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ASSOCIATION INSTITUTE GA, founded in 1981, is a small nonprofit that reported $686K in total revenue in fiscal year 2024. Expenses of $598K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE PROFESSIONALISM IN GEORGIA'S COMMUNITY ASSOCIATION INDUSTRY THROUGH EDUCATION, ADVOCACY AND BUSINESS NETWORKING.

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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 $342,497

Program Service Revenue $279,652

Investment Income $29,269

Other Revenue $35,025

TOTAL REVENUE $686,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,088

Fundraising Expenses $0

Program Expenses $257,674

Other Expenses $393,678

TOTAL EXPENSES $597,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,443	$694,797	0.0%
Expenses	$597,766	$543,781	+0.1%
Net Income	$88,677	$151,016	-0.4%

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	Role	Reportable Comp	Other Comp	Total
JOSEPH C LARKIN	PRESIDENT	Officer Director	$0	$0	$0
PENELOPE HILLIARD	DIRECTOR	Director	$0	$0	$0
DAVID HILL	DIRECTOR	Director	$0	$0	$0
JOE MOON	DIRECTOR	Director	$0	$0	$0
JENNIFER FOURNIER	PAST PRESIDE	Officer Director	$0	$0	$0
ERIC LOVE	VICE PRESIDE	Officer Director	$0	$0	$0
DANNY ELLIS	DIRECTOR	Director	$0	$0	$0
MIYE JOHNSON YI	PRESIDENT EL	Officer Director	$0	$0	$0
KYLE MACK	TREASURER	Officer Director	$0	$0	$0
IAN MARI	DIRECTOR	Director	$0	$0	$0
TRACY HENSON	SECRETARY	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
2024	$686,443	$597,766	$1,231,797	$88,677
2023	$694,797	$543,781	$1,040,768	$151,016
2022	$604,907	$466,727	$922,584	$138,180
2021	$493,730	$412,873	$751,982	$80,857
2020	$423,640	$362,775	$599,720	$60,865
2019	$562,733	$463,086	$611,511	$99,647
2018	$523,298	$452,115	$509,584	$71,183

COMMUNITY ASSOCIATION INSTITUTE GA