CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL (EIN 210725790) - 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

1976

Legal Domicile

Principal Officer

ANITA WEMPLE

Phone

8566633998

Tax Period

2024-07-01 to 2025-06-30

CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL, founded in 1976, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024.

Mission

THE COMMUNITY PLANNING & ADVOCACY COUNCIL ADVANCES SOCIAL, RACIAL AND ECONOMIC JUSTICE TO PROMOTE SUCCESSFUL INDIVIDUALS, STRONG FAMILIES AND THRIVING COMMUNITIES.

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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 $4,512,072

Program Service Revenue $22,050

Investment Income $4,077

Other Revenue $29,918

TOTAL REVENUE $4,568,117

Expense Breakdown

Grants Paid $3,086,356

Salaries & Benefits $1,037,488

Fundraising Expenses $6,545

Program Expenses $4,374,482

Other Expenses $385,797

TOTAL EXPENSES $4,509,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,568,117	$4,275,897	+0.1%
Expenses	$4,509,641	$4,224,417	+0.1%
Net Income	$58,476	$51,480	+0.1%

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

150

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

$150,577

Total Directors

$150,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA WEMPLE	PRESIDENT/CE	40.00	Officer Director	$150,577	$0	$150,577
DAVID A SPECTOR	CHAIR	2.00	Officer Director	$0	$0	$0
LORENZO MCFADDEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CALVERT F TOLBERT EDM	TREASURER	2.00	Officer Director	$0	$0	$0
NATASHA PALMER	SECRETARY	2.00	Officer Director	$0	$0	$0
RONALD L QUINCY PHD	TRUSTEE	2.00	Director	$0	$0	$0
TOM GURICK	TRUSTEE	2.00	Director	$0	$0	$0
TONYA COY	TRUSTEE	2.00	Director	$0	$0	$0
IAN MOSLEY	TRUSTEE	2.00	Director	$0	$0	$0
ANGEL FUENTES	TRUSTEE	2.00	Director	$0	$0	$0
GURMEET SINGH	TRUSTEE	2.00	Director	$0	$0	$0
DR LORRAINE HOWARD	TRUSTEE	2.00	Director	$0	$0	$0
JONATHAN JIMENEZ	TRUSTEE	2.00	Director	$0	$0	$0
KEYANN'A WATKINS	TRUSTEE	2.00	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	$4,568,117	$4,509,641	$1,285,212	$58,476
2024	$4,275,897	$4,224,417	$1,589,825	$51,480
2023	$1,965,001	$1,948,158	$2,439,504	$16,843
2022	$4,047,171	$4,018,572	$2,305,115	$28,599
2021	$3,424,189	$3,425,184	$1,811,290	$-995
2020	$3,656,461	$3,662,834	$2,021,537	$-6,373
2019	$3,650,414	$3,661,385	$1,473,867	$-10,971
2018	$3,705,915	$3,708,752	$1,319,086	$-2,837

CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL