COMMUNITY PARTNERS IN CARING

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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

1997

Legal Domicile

Phone

8059258000

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY PARTNERS IN CARING, founded in 1997, is a small nonprofit in the Human Services sector that reported $765K in total revenue in fiscal year 2024.

Mission

The mission of Community Partners in Caring is to provide volunteer support services that allow our aging population and adults living with mild disabilities to live independently and age safely in place while maintaining dignity, respect, and quality of life.

Program Service Accomplishments

Program 1

Expenses: $702,721

THE VOLUNTEER CAREGIVING PROGRAM PROVIDED 9,373 SERVICES (RIDES TO DOCTORAPPOINTMENTS, FOOD DELIVERY, GROCERY SHOPPING, MEDICATIONS, REFERRALS AND REASSURANCECALLS), VOLUNTEERED 8,064 HOURS, AND...

THE VOLUNTEER CAREGIVING PROGRAM PROVIDED 9,373 SERVICES (RIDES TO DOCTORAPPOINTMENTS, FOOD DELIVERY, GROCERY SHOPPING, MEDICATIONS, REFERRALS AND REASSURANCECALLS), VOLUNTEERED 8,064 HOURS, AND DROVE 101,538 MILES. WE HAD A TOTAL OF 107VOLUNTEERS WHO PROVIDED DIRECT SUPPORT TO 1,099 ACTIVE CLIENTS THROUGHOUT SANTA BARBARA COUNTY AT 06/30/2025.98.8% OF CLIENTS REPORTED THEY WERE ABLE TO MAINTAIN THEIR INDEPENDENCE BECAUSE OF THE COMMUNITY PARTNERS IN CARING VOLUNTEER PROGRAM.

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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 $752,488

Program Service Revenue $0

Investment Income $12,390

Other Revenue $0

TOTAL REVENUE $764,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,579

Fundraising Expenses $0

Program Expenses $702,721

Other Expenses $223,248

TOTAL EXPENSES $763,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,878	$721,451	+0.1%
Expenses	$763,827	$708,052	+0.1%
Net Income	$1,051	$13,399	-0.9%

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

135

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA STOVALL	Secretary	2.00	Officer Director	$0	$0	$0
DELIA GARNETT	Director	2.00	Director	$0	$0	$0
RENEE COWANS KUHLMAN	Director	2.00	Director	$0	$0	$0
DOUG RICH	Director	2.00	Director	$0	$0	$0
ELISA PARDO	Director	2.00	Director	$0	$0	$0
CHUEN WU	President	2.00	Officer Director	$0	$0	$0
PAUL KLOCK	Treasurer	2.00	Officer Director	$0	$0	$0
ANDY SAMARASENA	Director	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
2025	$764,878	$763,827	$486,614	$1,051
2024	$721,451	$708,052	$604,209	$13,399
2023	$635,577	$605,896	$504,767	$29,681
2022	$585,674	$545,307	$542,796	$40,367
2021	$639,183	$513,023	$489,723	$126,160
2020	$584,182	$458,826	$330,072	$125,356
2019	$462,671	$399,964	$180,996	$62,707