CPD REAL ESTATE HOLDINGS INC

EIN: 832140720 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$71,685
Total Expenses
$341,889
Total Assets
$6,545,901
Net Assets
$-314,099
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
Joanna Clarke
Phone
2146247557
Tax Period
2024-01-01 to 2024-12-31

CPD REAL ESTATE HOLDINGS INC, founded in 2018, is a micro nonprofit in the Human Services sector that reported $72K in total revenue in fiscal year 2024. Expenses of $342K exceeded revenue, resulting in a 377% operating deficit.

Mission

The entity is organized and shall be operated exclusively for the furtherance of the charitable purposes of Child Protective Services Community Partners, Inc (CPD). The organization will facilitate the development of property for the use as a facility that includes dedicated office space for CPD, a rainbow room for CPD and space for caseworkers.

Program Service Accomplishments

Program 1
Expenses: $290,713 Revenue: $71,685

OCCUPANCY SUPPORT PROVIDED TO CHILD PROTECTIVE SERVICES COMUNITY PARTNERS, INC.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $71,685
TOTAL REVENUE $71,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $34,657
Program Expenses $290,713
Other Expenses $341,889
TOTAL EXPENSES $341,889

Year-over-Year Comparison

2024 2023 Change
Revenue $71,685 $71,685 N/A
Expenses $341,889 $355,490 0.0%
Net Income $-270,204 $-283,805 0.0%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
3
$352,980
Total Directors
6
$352,980
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNA CLARKE CHAIR 2
Officer Director
$0 $0 $197,115
JOE B CLARK VICE TREASURER 2
Officer Director
$0 $0 $155,865
FRANCIE MANCILLAS TREASURER 1
Officer Director
$0 $0 $0
KEN MCDONALD BOARD MEMBER 1
Director
$0 $0 $0
JENNIFER MORRIS BOARD MEMBER 1
Director
$0 $0 $0
MARVIN SINGELTON BOARD MEMBER 1.00
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 $71,685 $341,889 $6,545,901 $-270,204
2023 $71,685 $355,490 $6,816,105 $-283,805
2022 $89,538 $355,395 $7,099,910 $-265,857
2021 $71,685 $355,645 $7,365,767 $-283,960
2020 $63,903 $355,230 $7,649,727 $-291,327
2019 $486,957 $345,067 $8,206,009 $141,890
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CPD REAL ESTATE HOLDINGS INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.