COMMUNITY PARTNERSHIP SCHOOL

EIN: 203195763 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$4,480,855
Total Expenses
$4,575,361
Total Assets
$20,361,609
Net Assets
$7,945,890
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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
2005
Legal Domicile
PA
Principal Officer
ERIC JONES
Phone
2152350461
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY PARTNERSHIP SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2022.

Mission

COMMUNITY PARTNERSHIP SCHOOL ADVANCES EDUCATIONAL EQUITY IN CLOSE COLLABORATION WITH FAMILIES AND THE WIDER COMMUNITY BY PROVIDING A HIGH- QUALITY, IDENTITY-AFFIRMING EDUCATION THAT BUILDS A FOUNDATION FOR LIFELONG SUCCESS.

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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 $2,355,156
Program Service Revenue $1,548,893
Investment Income $260,356
Other Revenue $316,450
TOTAL REVENUE $4,480,855

Expense Breakdown

Grants Paid $1,365,090
Salaries & Benefits $1,925,708
Fundraising Expenses $273,409
Program Expenses $4,892,379
Other Expenses $1,284,563
TOTAL EXPENSES $4,575,361

Year-over-Year Comparison

2022 2021 Change
Revenue $4,480,855 $4,172,839 +0.1%
Expenses $4,575,361 $4,441,915 +0.0%
Net Income $-94,506 $-269,076 -0.6%
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
31
Independent Members
29
Employees
36
Volunteers
29

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
3
$149,500
Total Directors
30
$61,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC JONES HEAD OF SCHO 40.00
Officer
$127,500 $22,000 $149,500
KRISTIN SMITH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SEAN DOWLING TREASURER 1.00
Officer Director
$0 $0 $0
LAURA BREWER BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
AMY CONNELLY BOARD MEMBER 1.00
Director
$0 $0 $0
DR DELVIN DINKINS BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY FILTON BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN GADSDEN BOARD CHAIR 1.00
Director
$0 $0 $0
WILL GADSDEN BOARD MEMBER 1.00
Director
$0 $0 $0
TRINA GARY BOARD MEMBER 1.00
Director
$0 $0 $0
DEVALINA GUHA-ROY EX OFFICIO 40.00
Director
$52,500 $9,200 $61,700
JOCELYN HILLMAN BOARD CHAIR 1.00
Director
$0 $0 $0
CAROLYN JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY CAVANAGH BOARD MEMBER 1.00
Director
$0 $0 $0
KEISHA JORDAN BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA LEHR BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA MCCAUSLAND BOARD MEMBER 1.00
Director
$0 $0 $0
MARVA SCHODEL BOARD MEMBER 1.00
Director
$0 $0 $0
THEA SCOTTI BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY SULTANIK BOARD MEMBER 1.00
Director
$0 $0 $0
JIMMY WHITE IV BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY CLOTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE GREENBAUM NEFF BOARD MEMBER 1.00
Director
$0 $0 $0
RIDA HASSAN BOARD MEMBER 1.00
Director
$0 $0 $0
MEREDITH MCCORMICK BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN QUAN NGUYEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARGIE ROOKE BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE WILMERDING BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY WILSON BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $4,480,855 $4,575,361 $20,361,609 $-94,506
2021 $4,371,795 $3,636,687 $12,987,260 $735,108
2020 $3,864,659 $3,398,634 $12,290,866 $466,025
2019 $4,289,945 $3,554,468 $12,279,916 $735,477
2018 $4,250,702 $3,159,342 $12,111,833 $1,091,360
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