THE CENTER TO ADVANCE CONSUMER PARTNERSHIP INC (EIN 822810261) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MELINDA KARP

Phone

6174260600

Tax Period

2024-01-01 to 2024-12-31

THE CENTER TO ADVANCE CONSUMER PARTNERSHIP INC is a 501(c)(3) with EIN 822810261, based in ARLINGTON, MA. Founded in 2017, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,374,028 in total revenue and $657,719 in total expenses, with net assets of $716,309.

Mission

TO DRIVE MEANINGFUL AND ENDURING CHANGE IN HEALTH CARE BY EMBEDDING THE REAL-WORLD INSIGHTS OF PEOPLE WITH LIVED EXPERIENCE INTO EVERY LEVEL OF ORGANIZATIONAL DECISION-MAKING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $916,415

Program Service Revenue $426,044

Investment Income $31,569

Other Revenue $0

TOTAL REVENUE $1,374,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,782

Fundraising Expenses $7,084

Program Expenses $628,738

Other Expenses $392,937

TOTAL EXPENSES $657,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,374,028	$3,124,585	-0.6%
Expenses	$657,719	$6,552,455	-0.9%
Net Income	$716,309	$-3,427,870	-1.2%

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

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

$233,715

Total Directors

$233,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA KARP	PRESIDENT/CEO, SECRETARY	40.00	Officer Director	$198,575	$8,665	$207,240
NAZLIM HAGMANN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JENNY BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
STELLA TRAN	DIRECTOR	1.00	Director	$0	$0	$0
JANET PELUSO	SENIOR ADVISOR, FP&A, TREASURER	40.00	Officer Director	$26,475	$0	$26,475

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	$1,374,028	$657,719	$1,086,604	$716,309
2023	$3,124,585	$3,427,870	$7,869,846	$-303,285
2022	$3,074,500	$3,906,020	$4,042,416	$-831,520
2021	$288,908	$1,524,516	$1,052,945	$-1,235,608
2020	$175,018	$588,475	$607,125	$-413,457

THE CENTER TO ADVANCE CONSUMER PARTNERSHIP INC