NAUTILUS PACIFIC CHAPTER CPSP

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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

1994

Legal Domicile

Principal Officer

Byron E Luckett Jr

Tax Period

2020-01-01 to 2020-12-31

NAUTILUS PACIFIC CHAPTER CPSP, founded in 1994, is a small nonprofit that reported $251K in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 8% surplus.

Mission

Fulfill the duties of a Chapter IAW The Standards of the College of Pastoral Supervision and Psychotherapy Ch. 11; oversee programs in clinical pastoral training supervised by its members. Provide a program in clinical pastoral training in facilities of Kaiser Permanente Napa Solano Area KP NSA per terms of a contract with Kaiser Permanente Northern California Region KP NCAL.

Program Service Accomplishments

Program 1

Expenses: $228,999 Revenue: $248,448

Provided training to chaplain residents with stipend and interns w o stipend using KP NSA facilities as clinical sites.

Program 2

Expenses: $1,435 Revenue: $2,800

Oversee a program in clinical pastoral training at David Grant USAF Medical Center Travis AFB CA; provide administrative services custodian of tuition funds.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $251,248

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,248

Expense Breakdown

Grants Paid $1,155

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,434

Other Expenses $229,301

TOTAL EXPENSES $230,456

Year-over-Year Comparison

	2020	2019	Change
Revenue	$251,248	$230,510	+0.1%
Expenses	$230,456	$233,481	0.0%
Net Income	$20,792	$-2,971	-8.0%

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

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
Wade Wroten	Convener	1.00	Officer	$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
2020	$251,248	$230,456	$73,973	$20,792
2019	$230,630	$233,481	$47,574	$-2,851
2018	$241,063	$240,726	$50,425	$337