COMMUNITY LEARNING PARTNERSHIP INC (EIN 832188601) - 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

2023

Legal Domicile

Principal Officer

ROSA GARCIA

Phone

7185937427

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LEARNING PARTNERSHIP INC, founded in 2023, is a community nonprofit in the Employment sector that reported $8.7M in total revenue in fiscal year 2023. The organization ran a surplus of $6.8M, a strong 78% operating margin.

Mission

MISSION IS TO CONTRIBUTE TO PROGRESIVE COMMUNITY AND SOCIAL CHANGE BY EXPANDING THE CREDENTIALED WORKFORCE OF KNOWLEDGE AND SKILLED LEADERS AND ORGANIZERS COMING FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.

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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 $8,665,600

Program Service Revenue $0

Investment Income $15,910

Other Revenue $0

TOTAL REVENUE $8,681,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,204

Fundraising Expenses $0

Program Expenses $1,738,514

Other Expenses $1,368,342

TOTAL EXPENSES $1,921,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,681,510	N/A	N/A
Expenses	$1,921,546	N/A	N/A
Net Income	$6,759,964	N/A	N/A

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

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
SHELIA BALQUE	CO-CHAIR	2.00	Director	$0	$0	$0
DENISE FAIRCHILD PHD	CO-CHAIR	2.00	Director	$0	$0	$0
ANGELICA ESQUIVEL	DIRECTOR	1.00	Director	$0	$0	$0
ROSA M GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
LENA JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MOTT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
EDMUNDO NORTE	DIRECTOR	1.00	Director	$0	$0	$0
KEN ROLLING	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN TORRES	DIRECTOR	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	No data	No data	No data	No data
2023	$8,681,510	$1,921,546	$6,983,391	$6,759,964

COMMUNITY LEARNING PARTNERSHIP INC