CHAPMAN PARTNERSHIP INC

EIN: 650425069 501(c)(3) Human Services

MIAMI, FL

Total Revenue
$21,312,851
Total Expenses
$21,551,636
Total Assets
$95,628,189
Net Assets
$94,316,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Phone
3053293044
Tax Period
2023-10-01 to 2024-09-30

CHAPMAN PARTNERSHIP INC, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $21.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $94.3M represent 53 months of operating reserves.

Mission

PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,072,092
Program Service Revenue $0
Investment Income $1,628,905
Other Revenue $-388,146
TOTAL REVENUE $21,312,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,181,511
Fundraising Expenses $998,451
Program Expenses $18,695,190
Other Expenses $11,370,125
TOTAL EXPENSES $21,551,636

Year-over-Year Comparison

2023 2022 Change
Revenue $21,312,851 $25,770,685 -0.2%
Expenses $21,551,636 $20,864,359 +0.0%
Net Income $-238,785 $4,906,326 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
48
Independent Members
46
Employees
167
Volunteers
5540

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
11
$1,573,201
Total Directors
49
$369,029
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE M CRABTREE SECRETARY 3.0
Officer Director
$0 $0 $0
ED JOYCE CHAIRMAN, BOARD OF DIRECTORS 10.0
Officer Director
$0 $0 $0
PETER PRUITT PRESIDENT & CEO (THRU 08/2023) 40.0
Officer Director
$239,592 $0 $239,592
SCOTT HANSEL PRESIDENT AND CEO (AS OF 08/2023) 40.0
Officer Director
$115,123 $14,314 $129,437
ALAN EISENBERG MEMBER 1.0
Director
$0 $0 $0
ALAN ROSENBERG DEVELOPMENT COMMITTEE, CHAIR 3.0
Director
$0 $0 $0
ALBERT GARCIA MEMBER 1.0
Director
$0 $0 $0
ALLAN PEKOR MEMBER 1.0
Director
$0 $0 $0
ALVARO MOLINA MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
BETH LEVEY SACKSTEIN MEMBER 1.0
Director
$0 $0 $0
BRENT MCLAUGHLIN MEMBER 1.0
Director
$0 $0 $0
BRIAN GITLIN MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
BRIAN SAN MIGUEL MEMBER 1.0
Director
$0 $0 $0
BRIGID F CECH-SAMOLE CHAIR ELECT 3.0
Director
$0 $0 $0
CARLOS HERNANDEZ MEMBER 1.0
Director
$0 $0 $0
CARLOS R FERNANDEZ-GUZMAN FINANCE COMMITTEE, CHAIR 3.0
Director
$0 $0 $0
CHE SCOTT MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
DALE CHAPMAN WEBB MEMBER 1.0
Director
$0 $0 $0
DAN CARROLL MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
DEBORAH DAVIDSON MEMBER 1.0
Director
$0 $0 $0
DENRICK ROLLE MEMBER 1.0
Director
$0 $0 $0
DR EVALINA BESTMAN MEMBER 1.0
Director
$0 $0 $0
FATIMA PEREZ MEMBER 1.0
Director
$0 $0 $0
FERNANDO RUIZ MEMBER 1.0
Director
$0 $0 $0
GARY TRIEF MEMBER 1.0
Director
$0 $0 $0
JACQUIE O'MALLEY MEMBER 1.0
Director
$0 $0 $0
JAMES BOINK MEMBER 1.0
Director
$0 $0 $0
JOHN M MALLOY JR MEMBER 1.0
Director
$0 $0 $0
JOSE DANS MEMBER 1.0
Director
$0 $0 $0
JOSE M GONZALEZ MEMBER 1.0
Director
$0 $0 $0
JOSH KOTLER MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
LOURDES CASTILLO MEMBER 1.0
Director
$0 $0 $0
MARISA T MENDEZ MEMBER 1.0
Director
$0 $0 $0
MATTHEW PINZUR NOMINATING & GOVERNANCE COMMITTEE, CHAIR 3.0
Director
$0 $0 $0
MAYRA BOITEL MEMBER 1.0
Director
$0 $0 $0
MELISSA JORDON MEMBER, NEXTGEN CHAIR (AS OF 10/2023) 3.0
Director
$0 $0 $0
MEY-LING PEREZ MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
NANCY J DAVIS MEMBER 1.0
Director
$0 $0 $0
NANCY J HECTOR MEMBER 1.0
Director
$0 $0 $0
PEDRO MAX MEMBER 1.0
Director
$0 $0 $0
SCOTT L SCHNEIDER MEMBER 1.0
Director
$0 $0 $0
SERGIO ABREU JR MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
STEFAN H ZACHAR III MEMBER 1.0
Director
$0 $0 $0
TERESA FOXX AUDIT COMMITTEE, CHAIR (AS OF 10/2023) 3.0
Director
$0 $0 $0
THOMAS B DAVIS MEMBER 1.0
Director
$0 $0 $0
TIMOTHY M ADAMS MEMBER, SPIRIT LIFE COMMITTEE CHAIR 3.0
Director
$0 $0 $0
TRISH BELL CHAIR EMERITUS, MEMBER 3.0
Director
$0 $0 $0
WIFREDO FERRER MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
XAVIER GONZALEZ MEMBER (AS OF 10/2023) 1.0
Director
$0 $0 $0
ARLENE PETERSON VP DEVELOPMENT 40.0
Officer
$121,065 $22,459 $143,524
CHRISTINA SCOTT VP MARKETING & COMMUNICATION 40.0
Officer
$136,368 $3,704 $140,072
EMILIO VENTO VP PROFESSIONAL SERVICES 40.0
Officer
$136,852 $19,181 $156,033
HOWARD RUBIN CHIEF FINANCIAL OFFICER 40.0
Officer
$241,713 $38,120 $279,833
KAVAJA SARDUY VP CLIENT SERVICES 40.0
Officer
$132,062 $19,573 $151,635
LUIS FERNANDEZ DIRECTOR OF RESIDENTIAL FACILITIES 40.0
Officer
$97,360 $37,305 $134,665
XIOMARA ALONSO VP HUMAN RESOURCES 40.0
Officer
$189,119 $9,291 $198,410
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 $21,312,851 $21,551,636 $95,628,189 $-238,785
2023 $25,770,685 $20,864,359 $87,283,789 $4,906,326
2022 $23,158,308 $23,205,961 $77,837,338 $-47,653
2021 $21,761,988 $20,028,640 $85,384,638 $1,733,348
2020 $18,857,393 $18,208,988 $74,722,227 $648,405
2019 $19,100,200 $18,147,398 $70,402,287 $952,802
2018 $18,070,084 $16,860,229 $69,185,042 $1,209,855
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