COMMUNITY ASSOCIATIONS INSTITUTE ARIZONA (EIN 860386343) - 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

1980

Legal Domicile

Principal Officer

KAYTE COMES

Phone

6023881159

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ASSOCIATIONS INSTITUTE ARIZONA, founded in 1980, is a small nonprofit that reported $462K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

PROVIDE HOMEOWNER ASSOCIATION INFORMATION AND EDUCATION TO ASSOCIATION MEMBERS, HOMEOWNERS, AND THE COMMUNITY AT LARGE.

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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 $320,074

Program Service Revenue $75,505

Investment Income $5,278

Other Revenue $61,233

TOTAL REVENUE $462,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,664

Fundraising Expenses $0

Program Expenses $98,981

Other Expenses $211,042

TOTAL EXPENSES $464,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,090	$510,413	-0.1%
Expenses	$464,706	$497,440	-0.1%
Net Income	$-2,616	$12,973	-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

Employees

Volunteers

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

$152,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN GOLDSCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SELLERS	PRESIDENT	1.00	Officer	$0	$0	$0
KAREN VITKOVICH	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
JASMIN PEREZ	SECRETARY	1.00	Officer	$0	$0	$0
MIKE WELLS	TREASURER	1.00	Officer	$0	$0	$0
SARAH DANOWSKI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAYTE COMES	EXECUTIVE DIRECTOR	40.00	Key Emp	$152,000	$0	$152,000

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	$462,090	$464,706	$337,324	$-2,616
2022	$510,413	$497,440	$243,663	$12,973
2021	$409,397	$467,899	$277,533	$-58,502
2020	$418,563	$432,537	$228,101	$-13,974
2019	$464,141	$446,526	$182,971	$17,615
2018	$391,927	$387,014	$188,265	$4,913

COMMUNITY ASSOCIATIONS INSTITUTE ARIZONA