THE CENTER FOR PURSUIT (EIN 741272417) - 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

1950

Legal Domicile

Principal Officer

CHARLES K NJUGUNA

Phone

7135258400

Tax Period

2024-07-01 to 2025-06-30

THE CENTER FOR PURSUIT, founded in 1950, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $13.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE CENTER FOR PURSUIT PROVIDES RESIDENTIAL, VOCATIONAL, AND DAY SERVICES THAT PROMOTE INDIVIDUAL CHOICE, PERSONAL GROWTH, AND INDEPENDENCE FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $1,657,602

Program Service Revenue $8,132,572

Investment Income $51,670

Other Revenue $41,110

TOTAL REVENUE $9,882,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,986,654

Fundraising Expenses $346,352

Program Expenses $10,738,034

Other Expenses $4,244,315

TOTAL EXPENSES $13,230,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,882,954	$12,506,221	-0.2%
Expenses	$13,230,969	$17,333,549	-0.2%
Net Income	$-3,348,015	$-4,827,328	-0.3%

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

303

Volunteers

110

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

$601,087

Total Directors

$233,623

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES K NJUGUNA	PRESIDENT & CEO	36.00	Officer Director	$228,996	$4,627	$233,623
DR ALLISON EDWARDS	CHAIR	4.00	Officer Director	$0	$0	$0
RICHARD ROSENBERG	1ST VICE CHAIR	4.00	Officer Director	$0	$0	$0
VICTORIA BEARD	2ND VICE CHAIR	4.00	Officer Director	$0	$0	$0
TRACI ARELLANO	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN BUCKLEY	GOVERNOR	1.00	Director	$0	$0	$0
KEVIN DAVIDSON	GOVERNOR	1.00	Director	$0	$0	$0
DR HOLLY DUDLEY-HARRELL	GOVERNOR	1.00	Director	$0	$0	$0
JONI FITCHER	GOVERNOR	1.00	Director	$0	$0	$0
CATHY FRANK	GOVERNOR	1.00	Director	$0	$0	$0
MICHELLE HEINZ	GOVERNOR	1.00	Director	$0	$0	$0
KEVIN KUSHNER	GOVERNOR	1.00	Director	$0	$0	$0
RAJESH NARAH	GOVERNOR	1.00	Director	$0	$0	$0
ERIC NORDSTROM	GOVERNOR	1.00	Director	$0	$0	$0
JON PRANTHER	GOVERNOR	1.00	Director	$0	$0	$0
ELIZABETH RAY	GOVERNOR	1.00	Director	$0	$0	$0
DAMIEN HARRIS	VP PROGRAMS	39.00	Officer	$92,760	$12,511	$105,271
JULIE REYES	VP HUMAN RESOURCES	39.00	Officer	$104,483	$12,764	$117,247
KEVIN KERN	COO (THROUGH 7/16/24)	36.00	Officer	$140,118	$4,828	$144,946

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
2025	$9,882,954	$13,230,969	$21,638,269	$-3,348,015
2024	$12,506,221	$17,333,549	$21,963,099	$-4,827,328
2023	$13,534,764	$16,184,687	$21,778,131	$-2,649,923
2022	$12,033,081	$14,517,720	$21,947,015	$-2,484,639
2021	$33,576,324	$12,948,297	$22,962,531	$20,628,027
2020	$11,942,295	$15,520,676	$4,205,201	$-3,578,381
2019	$13,969,427	$14,953,977	$4,485,437	$-984,550
2018	$14,972,787	$15,254,505	$4,182,346	$-281,718

THE CENTER FOR PURSUIT