CPLC HEALTH INC (EIN 822418349) - 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

2017

Legal Domicile

Principal Officer

ALICIA NUNEZ

Phone

6022570700

Tax Period

2023-07-01 to 2024-06-30

CPLC HEALTH INC, founded in 2017, is a micro nonprofit in the Housing & Shelter sector that reported $21K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $124K exceeded revenue, resulting in a 502% operating deficit.

Mission

PROVIDING HOME HEALTHCARE TO RESIDENTS OF THE PHOENIX AREA.

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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 $20,673

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,450

Fundraising Expenses $0

Program Expenses $105,739

Other Expenses $81,952

TOTAL EXPENSES $124,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,673	$132,435	-0.8%
Expenses	$124,402	$367,410	-0.7%
Net Income	$-103,729	$-234,975	-0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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

$2,384,691

Total Directors

$2,836,242

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ADAME	CHAIR (THROUGH 10/4/23)	1.00	Officer Director	$0	$31,324	$958,961
ANDRES CONTRERAS	PRESIDENT	1.00	Officer Director	$0	$47,023	$483,297
MAX GONZALES	SECRETARY	1.00	Officer Director	$0	$29,483	$481,542
ALICIA NUNEZ	TREASURER/CFO	1.00	Officer Director	$0	$31,503	$460,891
JOSE MARTINEZ	DIRECTOR	1.00	Director	$0	$12,372	$451,551

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	$20,673	$124,402	$120,694	$-103,729
2023	$132,435	$367,410	$215,693	$-234,975
2022	$165,725	$401,387	$172,272	$-235,662
2021	$944,105	$654,774	$163,628	$289,331

CPLC HEALTH INC