CHILD PROTECTIVE SERVICES COMMUNIT… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

Joe B Clark

Phone

2146247557

Tax Period

2024-01-01 to 2024-12-31

CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 22% operating margin.

Mission

Community Partners of Dallas is a non-profit organization dedicated to providing what abused children urgently need today to thrive tomorrow by providing resources and support to the caseworkers of Dallas County Child Protective Services.

Program Service Accomplishments

Program 1

Expenses: $1,357,463 Revenue: $0

RAINBOW ROOM - is an emergency resource center so that Dallas County Child Protective Services caseworkers may offer tangible help to families in need. This "store" has everything from clothing to...

RAINBOW ROOM - is an emergency resource center so that Dallas County Child Protective Services caseworkers may offer tangible help to families in need. This "store" has everything from clothing to blankets, diapers to shoes, hygiene products to home cleaning products. All products are available for caseworkers to bridge the gap for children who come into protective care with nothing more than the clothing on their backs. These services and products are provided without regard to the families served ability to pay. 9,787 children were served by the Rainbow Room in 2021.

Program 2

Expenses: $174,578 Revenue: $0

KIDS-IN-CRISIS - This program helps children served by Child Protective Services for needs not met in other ways. Kids in Crisis meets many categories of need: transportation, housing, enrichment...

KIDS-IN-CRISIS - This program helps children served by Child Protective Services for needs not met in other ways. Kids in Crisis meets many categories of need: transportation, housing, enrichment activities, clothing, therapy, emergency needs and medical expenses. 1,397 children were served by Kids-in-Crisis program in 2021.

Program 3

Expenses: $1,577,842 Revenue: $0

Indirect Program Expenses (This includes other programs such as the Caseworker Wellness program and workspace, Collaborative Space, the Night Response Unit, etc.)

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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 $3,476,258

Program Service Revenue $0

Investment Income $415,923

Other Revenue $819,168

TOTAL REVENUE $4,711,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,456,417

Fundraising Expenses $432,609

Program Expenses $3,109,883

Other Expenses $2,162,889

TOTAL EXPENSES $3,664,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,711,349	$3,995,568	+0.2%
Expenses	$3,664,306	$3,535,726	+0.0%
Net Income	$1,047,043	$459,842	+1.3%

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

Volunteers

2102

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

$516,037

Total Directors

$197,115

Key Employees

$603,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA CLARKE	VP OF DEV AND COMM (PRES & CEO)	40	Officer Director Key Emp Highest	$197,115	$0	$197,115
JENNIFER DOGGETT	VP OF OPERATIONS	40	Officer Key Emp	$163,057	$0	$163,057
JOE B CLARK	Vice President of Finance	40	Officer Key Emp	$155,865	$0	$155,865
Samantha Eppler	Vice President of Development	40	Key Emp	$87,885	$0	$87,885
RYAN NAYAR	BOARD	2.00	Director	$0	$0	$0
GREG NIEBERDING	BOARD	2.00	Director	$0	$0	$0
JESSICA O'NEAL	BOARD	2	Director	$0	$0	$0
ERIC PEAY	BOARD	2.00	Director	$0	$0	$0
TANYA RICE	BOARD	2.00	Director	$0	$0	$0
DAMIAN SANDERS	BOARD	2.00	Director	$0	$0	$0
KELLEY SCHADT	BOARD	2.00	Director	$0	$0	$0
ELLEN SMITH	BOARD	2.00	Director	$0	$0	$0
STEPHANIE STOLLENWERCK	BOARD	2.00	Director	$0	$0	$0
MERSINA STUBBS	BOARD	2.00	Director	$0	$0	$0
JIMMY TRAN	BOARD	2.00	Director	$0	$0	$0
BO WILSON	BOARD	2.00	Director	$0	$0	$0
AUSTIN LEWIS	BOARD	2.00	Director	$0	$0	$0
DENITA NEVILLE	BOARD	2	Director	$0	$0	$0
BETH THOELE	BOARD	2.00	Director	$0	$0	$0
TRAVIS DENT	CHAIR	4	Officer Director	$0	$0	$0
SALLY DUTTER	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN RUTLEDGE	TREASURER	4.00	Officer Director	$0	$0	$0
MARY ANNE DUNNE	DEVELOPMENT	3	Officer Director	$0	$0	$0
ALBERTO BAYARENA	PROGRAMS	3.00	Officer Director	$0	$0	$0
CLAY RUDICK	NOMINATING	3.00	Officer Director	$0	$0	$0
ELIZABETH GAMBRELL	PARLIAMENTARIAN	3.00	Officer Director	$0	$0	$0
DAVE ALLSTON	BOARD	2	Director	$0	$0	$0
JAMES AUSTIN	BOARD	2.00	Director	$0	$0	$0
VINCE CECCACCI	BOARD	2.00	Director	$0	$0	$0
NATHAN CHRISTENSEN	BOARD	2.00	Director	$0	$0	$0
SHAWN CLEVELAND	BOARD	2.00	Director	$0	$0	$0
ROBYN CONLON	BOARD	2.00	Director	$0	$0	$0
ANDRES CORREA	BOARD	2.00	Director	$0	$0	$0
LACIE CROW	BOARD	2.00	Director	$0	$0	$0
NICK DIAZ	BOARD	2.00	Director	$0	$0	$0
FRANK M DYER II	BOARD	2	Director	$0	$0	$0
CATALINA GONZALES	BOARD	2.00	Director	$0	$0	$0
CYNTHIA HAYES	BOARD	2.00	Director	$0	$0	$0
NOELLE LEVEAUX	BOARD	2.00	Director	$0	$0	$0
HEATHER LEWLESS	BOARD	2	Director	$0	$0	$0
FRANCIE MANCILLAS	BOARD	2.00	Director	$0	$0	$0
SANDY MOORE	BOARD	2.00	Director	$0	$0	$0
CASSANDRA NACK	BOARD	2.00	Director	$0	$0	$0

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	$4,711,349	$3,664,306	$13,090,430	$1,047,043
2023	$3,995,568	$3,535,726	$12,021,874	$459,842
2022	$3,465,519	$3,536,700	$11,567,445	$-71,181
2021	$3,723,576	$2,746,159	$11,849,816	$977,417
2020	$3,616,509	$2,224,360	$10,862,239	$1,392,149
2019	$3,506,735	$3,528,510	$9,297,367	$-21,775
2018	$4,153,614	$3,675,289	$9,330,722	$478,325

CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC