THE CENTER FOR NONPROFIT EXCELLENCE (EIN 200040424) - 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

2002

Legal Domicile

Principal Officer

DAS ROOPRAI

Phone

5023152673

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO CONVENE, STRENGHTEN AND ELEVATE NONPROFIT IMPACT AND COMMUNITY LEADERSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $494,857

Program Service Revenue $189,899

Investment Income $15,472

Other Revenue $397

TOTAL REVENUE $700,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,982

Fundraising Expenses $49,365

Program Expenses $631,162

Other Expenses $325,798

TOTAL EXPENSES $911,780

Year-over-Year Comparison

	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%

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

$200,362

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

THE CENTER FOR NONPROFIT EXCELLENCE