THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS INC (EIN 812858984) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

MARIAN FRATTAROLA-SAULINO

Phone

6108911666

Tax Period

2025-01-01 to 2025-12-31

THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS INC, founded in 2016, is a micro nonprofit in the Mental Health sector that reported $45K in total revenue in fiscal year 2025. Revenue surged 768% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 59% operating margin.

Mission

THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS WAS ESTABLISHED IN RESPONSE TO A NEED FOR AN ORGANIZATIONAL HOME FOR PEOPLE WHO ARE USING SELF-DIRECTED SUPPORTS, PEOPLE WHO WANT TO BE IN CHARGE OF THEIR OWN LIVES, AND OTHERS THAT SUPPORT CITIZEN DIRECTED SUPPORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $44,029

Program Service Revenue $0

Investment Income $1,120

Other Revenue $0

TOTAL REVENUE $45,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,537

Other Expenses $18,537

TOTAL EXPENSES $18,537

Year-over-Year Comparison

	2025	2024	Change
Revenue	$45,149	$5,201	+7.7%
Expenses	$18,537	$13,808	+0.3%
Net Income	$26,612	$-8,607	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
MARIAN FRATTAROLA-SAULINO	BOARD CHAIR/	N/A	Officer Director	$0	$0	$0
CAITLIN BAILEY	SECRETARY	N/A	Officer	$0	$0	$0
GAIL GODWIN	BOARD VICE C	N/A	Officer	$0	$0	$0
NANCY WEISS	TREASURER	N/A	Officer	$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
2025	$45,149	$18,537	$70,275	$26,612
2024	$5,201	$13,808	$43,132	$-8,607
2023	$60,527	$53,918	$54,824	$6,609
2022	$39,806	$7,994	$45,130	$31,812
2021	$21,283	$11,927	$13,318	$9,356
2020	$22,107	$35,377	$6,162	$-13,270
2019	$23,124	$28,234	$17,232	$-5,110
2018	$19,940	$15,295	$22,915	$4,645

THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS INC