COMMUNITY ALLIANCE FOR SPECIAL EDUCATION

EIN: 942536115 501(c)(3) Education

San Francisco, CA

Total Revenue
$265,586
Total Expenses
$235,366
Total Assets
$82,355
Net Assets
$77,315
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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
1979
Legal Domicile
CA
Principal Officer
Alida Fisher
Phone
4154312285
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY ALLIANCE FOR SPECIAL EDUCATION, founded in 1979, is a small nonprofit in the Education sector that reported $266K in total revenue in fiscal year 2022. Expenses of $235K left a modest 11% surplus.

Mission

Provide special education advocacy, consultation, and training to families of children with disabilities

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $117,417
Program Service Revenue $148,169
Investment Income $0
Other Revenue $0
TOTAL REVENUE $265,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,262
Fundraising Expenses $985
Program Expenses $133,575
Other Expenses $32,104
TOTAL EXPENSES $235,366

Year-over-Year Comparison

2022 2021 Change
Revenue $265,586 $247,827 +0.1%
Expenses $235,366 $252,216 -0.1%
Net Income $30,220 $-4,389 -7.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
3

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
4
$12,002
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alida Fisher Executive Director 20
Officer
$12,002 $0 $12,002
Anne Marie Noonan Board President 3
Officer Director
$0 $0 $0
Eric Hoedt Board Treasurer 3
Officer Director
$0 $0 $0
Nora White-Martin Board Secretary 0.25
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
2023 $265,586 $235,366 $82,355 $30,220
2022 $247,827 $252,216 $52,586 $-4,389
2021 $216,856 $156,954 $56,456 $59,902
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