CENTER FOR COMMUNITY BASED PARTNERSHIPS INC (EIN 223929772) - 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

2006

Legal Domicile

Principal Officer

CAROL HOLTZ

Phone

7704385125

Tax Period

2017-07-01 to 2018-06-30

CENTER FOR COMMUNITY BASED PARTNERSHIPS INC, founded in 2006, is a micro nonprofit that reported $4K in total revenue in fiscal year 2017. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 63% operating margin.

Mission

TO PROMOTE AND ADVANCE SUPPORT, FUND-RAISING, AND GRANT OPPORTUNITES TO ASSIST PERSONS WITH MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, AND ADDICTIVE DISEASES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,938

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $3,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $697

Other Expenses $1,474

TOTAL EXPENSES $1,474

Year-over-Year Comparison

	2017	2016	Change
Revenue	$3,967	$7,317	-0.5%
Expenses	$1,474	$3,768	-0.6%
Net Income	$2,493	$3,549	-0.3%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HOLTZ	CHAIRMAN	N/A	Officer Director	$0	$0	$0
W WYMAN PILCHER III	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
MIKE BOYCE	DIRECTOR	N/A	Director	$0	$0	$0
ROYDEN DANIELS	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS RAGSDALE	DIRECTOR	N/A	Director	$0	$0	$0
GRANT RIVERA	DIRECTOR	N/A	Director	$0	$0	$0
JUDI SNELSON	DIRECTOR	N/A	Director	$0	$0	$0
STEVE TUMLIN	DIRECTOR	N/A	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
2018	$3,967	$1,474	$85,512	$2,493

CENTER FOR COMMUNITY BASED PARTNERSHIPS INC