CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES INC (EIN 581965168) - 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

1991

Legal Domicile

Principal Officer

ROBIN COX

Phone

6153521757

Tax Period

2024-01-01 to 2024-12-31

CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION.

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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 $0

Program Service Revenue $1,088,823

Investment Income $0

Other Revenue $442,528

TOTAL REVENUE $1,531,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,494,927

Fundraising Expenses $0

Program Expenses $1,757,889

Other Expenses $306,776

TOTAL EXPENSES $1,801,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,531,351	$1,799,801	-0.1%
Expenses	$1,801,703	$1,961,641	-0.1%
Net Income	$-270,352	$-161,840	+0.7%

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

$656,537

Total Directors

Key Employees

$385,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK WADE	DEVELOPMENT CHAIR	0.30	Director	$0	$0	$0
GORDON POLLOCK	TREASURER	0.30	Director	$0	$0	$0
ROBERT M CRICHTON JR	ENDOWMENT CHAIR	0.30	Director	$0	$0	$0
PEGGY CRAIG	PROGRAM CHAIR	0.30	Director	$0	$0	$0
RYAN HUNT	MARKETING CHAIR	0.30	Director	$0	$0	$0
ALEC MCDOUGALL	EXECUTIVE COMMITTEE	0.30	Director	$0	$0	$0
JIMMY STANSELL	FINANCE COMMITTEE	0.30	Director	$0	$0	$0
ANDREW HEALY	PRESIDENT	1.00	Officer	$0	$0	$0
JAMES W PERKINS III	PAST PRESIDENT	1.00	Officer	$0	$0	$0
JAY CROSSON	CEO	1.00	Officer	$0	$21,138	$449,167
PAUL WILSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROBIN COX	CFO	1.00	Officer	$0	$13,374	$207,370
SALLY NESBITT	SECRETARY	1.00	Officer	$0	$0	$0
CHAPMAN SLEDGE	CHIEF MEDICAL OFFICER	40.00	Key Emp	$371,754	$13,746	$385,500
JOHN WOODS	ASSISTANT MEDICAL DIRECTOR	40.00	Highest	$339,402	$13,597	$352,999

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	$1,531,351	$1,801,703	$339,089	$-270,352
2023	$1,799,801	$1,961,641	$425,095	$-161,840
2022	$1,666,583	$1,905,275	$362,153	$-238,692
2021	$1,416,531	$1,590,351	$252,994	$-173,820
2020	$1,298,765	$1,448,537	$251,179	$-149,772
2019	$1,144,694	$1,409,900	$229,921	$-265,206
2018	$987,287	$1,199,890	$342,617	$-212,603

CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES INC