CITIZENS ALLIANCE FOR PROGRESS INC (EIN 592299047) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DAVID ARCHIE

Phone

7279345881

Tax Period

2023-10-01 to 2024-09-30

CITIZENS ALLIANCE FOR PROGRESS INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $875K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $854,589

Program Service Revenue $0

Investment Income $15,400

Other Revenue $5,074

TOTAL REVENUE $875,063

Expense Breakdown

Grants Paid $19,462

Salaries & Benefits $483,084

Fundraising Expenses $33,284

Program Expenses $666,322

Other Expenses $367,913

TOTAL EXPENSES $870,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,063	$777,624	+0.1%
Expenses	$870,459	$771,297	+0.1%
Net Income	$4,604	$6,327	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$76,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MCKONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE PORTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA HOPKINS	TREASURER	1.00	Officer Director	$0	$0	$0
GALE GADSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DR LARRY BLACK	DIRECTOR	1.00	Director	$0	$0	$0
GLENN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHY MONAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DR NANCY ZAMBITO	DIRECTOR	1.00	Director	$0	$0	$0
ISIAH MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
DR NATHANIEL CRAWFORD JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID O ARCHIE	EXECUTIVE DIRECTOR	40.00	Officer	$74,948	$1,535	$76,483

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	$875,063	$870,459	$1,533,917	$4,604
2023	$777,624	$771,297	$1,537,228	$6,327
2022	$687,921	$664,414	$1,573,659	$23,507
2021	$701,148	$672,987	$1,669,012	$28,161
2020	$722,539	$680,468	$1,678,370	$42,071
2019	$656,559	$741,925	$1,035,183	$-85,366
2018	$778,083	$685,283	$961,783	$92,800

CITIZENS ALLIANCE FOR PROGRESS INC