CPD REAL ESTATE HOLDINGS INC (EIN 832140720) - 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

2018

Legal Domicile

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.

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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 $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

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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

N/A

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

$352,980

Total Directors

$352,980

Key Employees

Highest Compensated

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

CPD REAL ESTATE HOLDINGS INC