THE CENTER FOR EVALUATION INNOVATI… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

DAVID DEVLIN-FOLTZ

Phone

2027280727

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR EVALUATION INNOVATION INC, founded in 1992, is a community nonprofit in the Public & Societal Benefit sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO BUILD THE EVALUATION AND PLANNING KNOWLEDGE AND SKILLS OF NOT-FOR-PROFIT ORGANIZATIONS AND GRANT MAKERS IN ORDER TO STRENGTHEN THEIR ABILITY TO ADVANCE THEIR AGENDAS AND EXPAND THEIR GOOD WORKS

Program Service Accomplishments

Program 1

Expenses: $4,268,769 Revenue: $5,407,609

FEES EARNED BY HELPING NONPROFITS BECOME "LEARNING ORGANIZATIONS", BY EQUIPPING THEM WITH THE KNOWLEDGE AND THE MEANS TO MAKE SELF-ASSESSMENTS AND INNOVATIONS AN ONGOING PRACTICE. THE ORGANIZATION...

FEES EARNED BY HELPING NONPROFITS BECOME "LEARNING ORGANIZATIONS", BY EQUIPPING THEM WITH THE KNOWLEDGE AND THE MEANS TO MAKE SELF-ASSESSMENTS AND INNOVATIONS AN ONGOING PRACTICE. THE ORGANIZATION ASSISTS THEM IN DEFINING GOALS, ESTABLISHING SHORT- AND LONG-TERM OUTCOMES AND DEVELOPING INTERNAL CAPACITY TO MEASURE THE RESULTS OF THEIR PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $5,407,609

Investment Income $0

Other Revenue $410,815

TOTAL REVENUE $5,823,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,249,069

Fundraising Expenses $137,965

Program Expenses $4,268,769

Other Expenses $3,480,823

TOTAL EXPENSES $5,729,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,823,424	$5,087,820	+0.1%
Expenses	$5,729,892	$4,553,576	+0.3%
Net Income	$93,532	$534,244	-0.8%

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

$824,133

Total Directors

$337,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERA REID	CO-EXECUTIVE	35.00	Officer	$450,962	$35,424	$486,386
JULIA COFFMAN	SECRETARY	35.00	Officer Director	$310,000	$27,747	$337,747
ALISSA MARCHANT	EMPLOYEE	35.00	Highest	$159,483	$13,670	$173,153
ALBERTINA LOPEZ	EMPLOYEE	35.00	Highest	$131,856	$14,036	$145,892
ANNA CRUZ	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID DEVLIN-FOLTZ	CHAIR	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$5,823,424	$5,729,892	$10,825,784	$93,532
2022	$5,087,820	$4,553,576	$10,678,763	$534,244
2021	$6,678,533	$3,627,665	$10,200,831	$3,050,868
2020	$2,428,375	$2,688,687	$5,789,176	$-260,312
2019	$3,457,398	$2,992,199	$3,834,036	$465,199
2018	$2,915,397	$2,641,342	$4,086,337	$274,055

THE CENTER FOR EVALUATION INNOVATION INC