CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC (EIN 752468034) - 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

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

Our mission is to provide what abused children urgently need today to thrive tomorrow.

🔒

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 (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

🔒

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

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