CENTER FOR DISASTER PHILANTHROPY INC (EIN 455257937) - 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

2012

Legal Domicile

Principal Officer

PATRICIA MCILREAVY

Phone

2024642018

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR DISASTER PHILANTHROPY INC, founded in 2012, is a mid-sized nonprofit in the Public Safety sector that reported $42.9M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22.1M, a strong 52% operating margin.

Mission

MOBILIZING PHILANTHROPY TO STRENGTHEN COMMUNITIES TO WITHSTAND AND RECOVER FROM DISASTERS.

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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 $41,758,796

Program Service Revenue $188,959

Investment Income $976,380

Other Revenue $0

TOTAL REVENUE $42,924,135

Expense Breakdown

Grants Paid $14,984,287

Salaries & Benefits $4,378,939

Fundraising Expenses $704,370

Program Expenses $17,802,010

Other Expenses $1,414,273

TOTAL EXPENSES $20,777,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,924,135	$30,724,437	+0.4%
Expenses	$20,777,499	$26,556,883	-0.2%
Net Income	$22,146,636	$4,167,554	+4.3%

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

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

$603,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY BENJAMIN	CHAIR	3.00	Officer Director	$0	$0	$0
HEATHER GERONEMUS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRISTEN WOOLF	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
TRAVIS CAMPBELL	BOARD TREASURER AND FINANCE & AUDIT COMMITTEE, CHA	1.00	Officer Director	$0	$0	$0
PAUL CHEUNG THRU 063024	BOARD GOVERNANCE & NOMINATIONS COMMITTEE, CHAIR	1.00	Director	$0	$0	$0
ANITA WHITEHEAD THRU 063024	BOARD GOVERNANCE & NOMINATIONS COMMITTEE, MEMBER	1.00	Director	$0	$0	$0
CHRISTINE RILEY MILLER	BOARD GOVERNANCE & NOMINATIONS COMMITTEE, MEMBER	1.00	Director	$0	$0	$0
TIANA AUSTEL	BOARD FINANCE & AUDIT COMMITTEE, MEMBER	1.00	Director	$0	$0	$0
GREG CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD ESTRADA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA PANTULIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRENA SILVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA WINFREY-HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MCILREAVY	PRESIDENT & CEO	40.00	Officer	$353,026	$18,340	$371,366
BRENDA CAMACHO	CHIEF FINANCIAL AND OPERATIONS OFFICER	40.00	Officer	$219,918	$11,989	$231,907
NICOLE BEHNAM	VICE PRESIDENT, STRATEGY AND INNOVATION	40.00	Highest	$213,337	$9,848	$223,185
SHARAD AGGARWAL	VICE PRESIDENT, FUND MANAGEMENT & COALITION BUILDI	40.00	Highest	$147,008	$7,099	$154,107
DEVIN MATHIAS	SENIOR DIRECTOR, DEVELOPMENT	40.00	Highest	$145,540	$9,981	$155,521
ANNA KRISTINA MOORE	DIRECTOR, INNOVATION & SPECIAL PROJECTS	40.00	Highest	$120,449	$9,461	$129,910
TANYA GULLIVER-GARCIA	DIRECTOR, ADVISORY AND EDUCATION SERVICES	40.00	Highest	$118,614	$7,965	$126,579

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
2024	$42,924,135	$20,777,499	$66,523,784	$22,146,636
2023	$30,724,437	$26,556,883	$46,447,620	$4,167,554
2022	$41,093,385	$31,918,757	$41,391,035	$9,174,628
2021	$19,766,587	$27,239,059	$30,461,174	$-7,472,472
2020	$55,203,433	$32,859,427	$37,440,525	$22,344,006
2019	$14,161,420	$13,577,902	$16,353,233	$583,518
2018	$7,731,742	$17,425,583	$15,308,430	$-9,693,841

CENTER FOR DISASTER PHILANTHROPY INC