LOUISVILLE, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CENTER FOR NONPROFIT EXCELLENCE, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $701K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $912K exceeded revenue, resulting in a 30% operating deficit.
TO ACCELERATE THE SUCCESS OF NONPROFITS THROUGH CAPACITY BUILDING, CONNECTIONS, AND COMMUNITY SUPPORT TO AMPLIFY THE GOOD WORK OF THE SECTOR (CONTINUED ON SCHEDULE O).CNPE'S MEMBERSHIP INCLUDES INDIVIDUALS, NONPROFITS, FOUNDATIONS, BUSINESSES, AND GOVERNMENTS IN GREATER LOUISVILLE AND SOUTHERN INDIANA. WE HELP NONPROFIT LEADERS AND ORGANIZATIONS BECOME THE BEST VERSION OF THEMSELVES. WE PROVIDE HIGH-QUALITY PROFESSIONAL DEVELOPMENT, CONSULTATION, AND RESOURCES.
OUR STRATEGIC PLAN SETS OUT FOUR PRIORITIES TO HELP US ACHIEVE OUR MISSION: 1) STRENGTHEN NONPROFIT IMPACT, WHICH INCLUDES FOCUSING OUR LEARNING, PROFESSIONAL DEVELOPMENT, ADVOCACY, CUSTOMIZED...
OUR STRATEGIC PLAN SETS OUT FOUR PRIORITIES TO HELP US ACHIEVE OUR MISSION: 1) STRENGTHEN NONPROFIT IMPACT, WHICH INCLUDES FOCUSING OUR LEARNING, PROFESSIONAL DEVELOPMENT, ADVOCACY, CUSTOMIZED CONSULTING ON THE FUNDAMENTALS: LEADERSHIP, BOARD GOVERNANCE, RESOURCE DEVELOPMENT, AND NONPROFIT MANAGEMENT. 2) OPERATE THROUGH AN EQUITY LENS, WHICH INCLUDES ENSURING DIVERSE REPRESENTATION ON OUR BOARD, ON OUR STAFF, AND AMONG OUR SUPPLIERS AND VENDORS; AND BUILDING CONNECTIONS WITH AND SUPPORT FOR BLACK-, BROWN-, AND INDIGENOUS-LED ORGANIZATIONS. (CONTINUED ON SCHEDULE O)3) ELEVATE COMMUNITY LEADERSHIP & CONVENING, WHICH INCLUDES NURTURING A THRIVING NONPROFIT/SOCIAL IMPACT SECTOR ECOSYSTEM THROUGH COMMUNITY CONVENINGS, ELEVATING CNPE'S COMMUNITY-WIDE LEADERSHIP PRESENCE, EXPLORING MULTI-SECTOR PARTNERSHIPS, BUILDING AWARENESS OF THE SECTOR'S VALUE, AND ADVOCATING FOR MORE SUPPORT.4) ENSURE CNPE SUSTAINABILITY AND VIABILITY, WHICH INCLUDES PROMOTING CNPE'S VALUE PROPOSITION, RESOURCES, AND OFFERINGS; LEVERAGING TECHNOLOGY TO ELEVATE OUR OFFERINGS; IMPLEMENTING EFFICIENT, EFFECTIVE COMMUNICATIONS; SUPPORTING A ROBUST DATA MANAGEMENT PROGRAM; AND ENSURING OUR FINANCIAL HEALTH THROUGH FOUNDATIONAL PARTNERSHIPS, ANNUAL GIVING, ENHANCED EARNED REVENUE, AND RESOURCE MANAGEMENT. WE ARE A MEMBERSHIP ORGANIZATION THAT SUPPORTS MORE THAN 400 MEMBERS. EACH YEAR, MEMBERS AND OTHERS PARTICIPATE IN OUR PROGRAMS ADDRESSING ALL AREAS OF NONPROFIT LEADERSHIP, GOVERNANCE AND MANAGEMENT, AND ADDRESSING RACIAL INEQUITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $700,625 | $914,757 | -0.2% |
| Expenses | $911,780 | $1,240,101 | -0.3% |
| Net Income | $-211,155 | $-325,344 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THERESA BATLINER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CASSANDRA WEBB | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE FINE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORI FLANERY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN GEORGE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY PARROTT | DIRECOTR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANEGLICA WILSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL HORN | DIRECTOR EMERITA | 1.00 |
Director
|
$0 | $0 | $0 |
| KARINA BARILLAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE CHRISTOPHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRE KIMO STONE GUESS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIA JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIANA BARZUN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENI WINCHESTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL GUNTHER MELCHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAT ABNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAS ROOPRAI | CEO | 40.00 |
Officer
|
$192,589 | $7,773 | $200,362 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $700,625 | $911,780 | $653,361 | $-211,155 |
| 2024 | $914,757 | $1,240,101 | $912,324 | $-325,344 |
| 2023 | $1,438,398 | $1,079,115 | $1,297,288 | $359,283 |
| 2022 | $850,619 | $933,029 | $886,461 | $-82,410 |
| 2021 | $1,106,240 | $933,003 | $937,799 | $173,237 |
| 2020 | $998,318 | $933,822 | $925,236 | $64,496 |
Compare THE CENTER FOR NONPROFIT EXCELLENCE with other nonprofits in Kentucky and across the country.