CENTER FOR EXCELLENCE IN NONPROFITS

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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

1994

Legal Domicile

Principal Officer

SHANA PEETE

Phone

6505175855

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR EXCELLENCE IN NONPROFITS, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $883K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $973K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE THE LONG-TERM SUSTAINABILITY OF NONPROFIT LEADERS AND ORGANIZATIONS BY OFFERING THE HIGHEST QUALITY PROGRAMS, CONSULTATION, TRAINING AND COMMUNITY- BUILDING NETWORKS.

Program Service Accomplishments

Program 1

Expenses: $191,347

COHORT: MULTI-MONTH PROGRAMS THAT PROVIDE SPACES FOR LEARNING AND COMMUNITY BUILDING AMONG NONPROFIT LEADERS, STAFF, VOLUNTEERS, AND OTHER INTERESTED PARTIES, AS WELL AS TOOLS TO PROMOTE GROWTH...

COHORT: MULTI-MONTH PROGRAMS THAT PROVIDE SPACES FOR LEARNING AND COMMUNITY BUILDING AMONG NONPROFIT LEADERS, STAFF, VOLUNTEERS, AND OTHER INTERESTED PARTIES, AS WELL AS TOOLS TO PROMOTE GROWTH, REPRESENTATION, SUSTAINABILITY, AND IDEAL PRINCIPLES. PROGRAMS INCLUDE LEADERS INSTITUTE, BUILDING REPRESENTATIVE BOARDS, BOARD ORGANIZATIONAL PREPAREDNESS AND BOARD MATCH EVENT.

Program 2

Expenses: $172,262

PAID CONSULTING: COMBINES IDEAL PRINCIPLES WITH LEADING PRACTICES TO OFFER SHORT OR LONG-TERM CONSULTATIONS ON TOPICS.

Program 3

Expenses: $81,997

MARKETING AND COMMUNICATIONS: A STRATEGY TO PROMOTE AWARENESS FOR CENS MISSION, VALUES, AND PROGRAMMATIC OFFERINGS THROUGH SOCIAL MEDIA, MAILINGS, EVENTS, AND OTHER PUBLIC RELATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $533,268

Program Service Revenue $349,280

Investment Income $896

Other Revenue $0

TOTAL REVENUE $883,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,549

Fundraising Expenses $84,045

Program Expenses $702,160

Other Expenses $413,390

TOTAL EXPENSES $972,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$883,444	$1,007,285	-0.1%
Expenses	$972,939	$1,303,988	-0.3%
Net Income	$-89,495	$-296,703	-0.7%

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

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

Total Directors

$158,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANA PEETE	CEO	40.00	Director	$157,899	$442	$158,341
DEAN MORTON	CHAIR EMERITUS	1.00	Director	$0	$0	$0
LISA CLARK	GOVERNANCE CHAI	2.00	Director	$0	$0	$0
DORA BEYER	FUND DEV CHAIR	2.00	Officer Director	$0	$0	$0
MAHAMA NYANKAMAWU	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA L WARING PHD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARY CARBULLIDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM SALAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA-MONE LAMONTAGNE	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIDY LOZADA	BOARD MEMBER	1.00	Director	$0	$0	$0
PROTIMA PANDEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES OTIENO	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
LISA CONOVER	Secretary	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$883,444	$972,939	$511,749	$-89,495
2023	$1,007,285	$1,303,988	$639,339	$-296,703
2022	$1,908,901	$1,827,128	$1,014,681	$81,773
2021	$1,456,735	$1,188,039	$798,416	$268,696
2020	$1,136,072	$766,072	$561,400	$370,000
2019	$581,463	$671,138	$109,582	$-89,675