NAUTILUS PACIFIC CHAPTER CPSP (EIN 471855434) - 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

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 functions of a chapter according to The Standards of the College of Pastoral Supervision and Psychotherapy CPSP; oversee training programs conducted by members of the chapter in preparation for or to maintain accreditation; provide ongoing peer review and support for chapter members leading to recommendation for renewal of certifications annually. Administer a grant provided by Kaiser Permanente for the training of chaplain residents in clinical chaplaincy at sites in the Napa Solano service area. Encourage participation in CPSP national and regional events; provide leadership for planning these events.

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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

NAUTILUS PACIFIC CHAPTER CPSP