CAMPTONVILLE COMMUNITY PARTNERSHIP

EIN: 680450179 501(c)(3) Community Improvement

CAMPTONVILLE, CA

Total Revenue
$1,045,964
Total Expenses
$168,295
Total Assets
$3,632,969
Net Assets
$3,565,288
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
STEPHANIE WILLIAMS
Phone
5302889355
Tax Period
2024-01-01 to 2024-12-31

CAMPTONVILLE COMMUNITY PARTNERSHIP, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $878K, a strong 84% operating margin.

Mission

CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $32,842

EARLY CHILDHOOD EDUCATION - SCHOOL READINESS PROGRAM

Program 2
Expenses: $94,613

OUTREACH PROGRAM - COMMUNITY BASED SUPPORT AND ENRICHMENT ACTIVITIES TO BUILD SKILLS, SUPPORT HEALTHY ACTIVITIES, STRENGTHEN FAMILES AND REDUCE CHILD ABUSE.

Program 3

ADVOCACY PROGRAM, WELL TRAINED STAFF WORK TO INFORM AND ASSIST COMMUNITY MEMBERS TO LEARN TO COMMUNICATE THEIR VISION AND VALUES TO ELECTED OFFICIALS AND GOVERNING BODIES, BOTH LOCALLY AND AT THE...

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ADVOCACY PROGRAM, WELL TRAINED STAFF WORK TO INFORM AND ASSIST COMMUNITY MEMBERS TO LEARN TO COMMUNICATE THEIR VISION AND VALUES TO ELECTED OFFICIALS AND GOVERNING BODIES, BOTH LOCALLY AND AT THE COUNTY/STATE LEVEL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,040,174
Program Service Revenue $5,683
Investment Income $107
Other Revenue $0
TOTAL REVENUE $1,045,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,270
Fundraising Expenses $2,718
Program Expenses $133,428
Other Expenses $52,025
TOTAL EXPENSES $168,295

Year-over-Year Comparison

2024 2023 Change
Revenue $1,045,964 $636,485 +0.6%
Expenses $168,295 $197,589 -0.1%
Net Income $877,669 $438,896 +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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
N/A

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
4
$29,738
Total Directors
6
$29,738
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL MORSBERGER BOARD MEMBER 3.00
Director
$0 $0 $0
STEPHANIE WILLIAMS TREASURER 5.00
Officer Director
$29,738 $0 $29,738
SHERI ELLIOT BOARD MEMBER 3.00
Director
$0 $0 $0
JAMES GARRISON PRESIDENT 3.00
Officer Director
$0 $0 $0
RITA ORTEGA BOARD MEMBER 3.00
Officer Director
$0 $0 $0
JESSI MULLENS EXECUTIVE DIRECTOR 25.00
Officer Director
$0 $0 $0
CATHY LEBLANC FORMER EXECUTIVE DIRECTOR 3.00
$21,529 $0 $21,529
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 $1,045,964 $168,295 $3,632,969 $877,669
2023 $636,485 $197,589 $2,760,846 $438,896
2022 $745,397 $861,016 $174,002 $-115,619
2021 $638,266 $514,203 $244,958 $124,063
2020 $804,896 $740,453 $132,686 $64,443
2019 $352,997 $335,446 $131,174 $17,551
2018 $294,508 $296,260 $49,474 $-1,752
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