CPLC NEVADA INC (EIN 472624854) - 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

2014

Legal Domicile

Principal Officer

ALICIA NUNEZ

Phone

6022570700

Tax Period

2022-07-01 to 2023-06-30

CPLC NEVADA INC, founded in 2014, is a mid-sized nonprofit in the Community Improvement sector that reported $12.0M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $13.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTES POSITIVE CHANGE & SELF-SUFFICIENCY/ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,409,097

Program Service Revenue $4,550,201

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,959,298

Expense Breakdown

Grants Paid $1,013,033

Salaries & Benefits $5,189,142

Fundraising Expenses $0

Program Expenses $11,505,936

Other Expenses $7,079,032

TOTAL EXPENSES $13,281,207

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,959,298	$10,475,920	+0.1%
Expenses	$13,281,207	$10,904,439	+0.2%
Net Income	$-1,321,909	$-428,519	+2.1%

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

135

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

$2,403,294

Total Directors

$2,797,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ADAME	CHAIR	1.00	Officer Director	$0	$71,144	$880,385
MAX GONZALES	SECRETARY	1.00	Officer Director	$0	$23,991	$428,368
ANDRES CONTRERAS	VICE CHAIR	1.00	Officer Director	$0	$41,058	$424,014
ALICIA NUNEZ	TREASURER/CFO	1.00	Officer Director	$0	$37,625	$411,725
JOSE MARTINEZ	DIRECTOR	1.00	Director	$0	$12,820	$395,913
RUPERT W RUIZ	PRESIDENT	40.00	Officer	$0	$28,527	$258,802
PATRICIA DUARTE	DIRECTOR	1.00	Director	$0	$6,462	$257,509
WILSON RAMOS	REGIONAL DIRECTOR - WORKFORCE	40.00	Highest	$105,792	$31,818	$137,610
RUMALDO CHAIDEZ	OPERATIONS DIRECTOR	40.00	Highest	$105,222	$13,765	$118,987
CHELSIE CAMPBELL ESQ	DIRECTOR	1.00	Director	$0	$0	$0
NILEEN KNOKE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA GOYNES-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SANTANA GARCIA	DIRECTOR (THRU 4/2023)	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,959,298	$13,281,207	$22,997,461	$-1,321,909
2022	$10,475,920	$10,904,439	$23,674,916	$-428,519
2021	$6,300,794	$6,306,080	$8,204,824	$-5,286
2020	$1,646,698	$1,407,216	$1,351,829	$239,482
2019	$604,227	$700,473	$563,349	$-96,246
2018	$457,772	$584,787	$509,289	$-127,015

CPLC NEVADA INC