COMMUNITIES CONFRONTING SUBSTANCE USE & ADDICTION INC (EIN 832197907) - 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

2018

Legal Domicile

Principal Officer

LIANNE FORMAN

Phone

2012073414

Tax Period

2023-01-01 to 2023-12-31

COMMUNITIES CONFRONTING SUBSTANCE USE & ADDICTION INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $401K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO ELIMINATE THE STIGMA AROUND SUBSTANCE USE ADDICTION IN JEWISH COMMUNITIES THROUGH COMMUNITY AWARENESS EVENTS, SUPPORT FOR FAMILIES, AND FACILITATING EVIDENCE-BASED EDUCATIONAL PROGRAMMING IN MIDDLE AND HIGH SCHOOLS FOR STUDENTS AND PARENTS.

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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 $316,753

Program Service Revenue $75,300

Investment Income $6,209

Other Revenue $2,680

TOTAL REVENUE $400,942

Expense Breakdown

Grants Paid $223,631

Salaries & Benefits $137,345

Fundraising Expenses $0

Program Expenses $422,507

Other Expenses $61,531

TOTAL EXPENSES $422,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,942	$379,035	+0.1%
Expenses	$422,507	$249,427	+0.7%
Net Income	$-21,565	$129,608	-1.2%

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

N/A

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

$22,846

Total Directors

$22,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIANNE FORMAN	PRESIDENT	40.00	Officer Director	$22,846	$0	$22,846
AMY HIRSCH	VP & SECRETARY	4.00	Officer	$0	$0	$0
RACHELLE ZOMICK	VP & TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$400,942	$422,507	$296,187	$-21,565
2022	$379,035	$249,427	$320,115	$129,608
2021	$234,118	$73,959	$191,801	$160,159
2021	$234,118	$73,959	$191,801	$160,159

COMMUNITIES CONFRONTING SUBSTANCE USE & ADDICTION INC