CLINICAL PASTORAL EDUCATION INTERN… - Form 990 Financial Data

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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

Principal Officer

DALLAS E SPEIGHT

Phone

9047767714

Tax Period

2023-01-01 to 2023-12-31

CLINICAL PASTORAL EDUCATION INTERNATIONAL INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $803K in total revenue in fiscal year 2023. Revenue surged 885% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 16% operating margin.

Mission

TO PROVIDE QUALITY, INCLUSIVE, AND LIFE-TRANSFORMING CLINICAL PASTORAL EDUCATION INTERNATIONALLY THROUGH ONLINE AND HYBRID MODALITIES TO DEVELOP COMPETENT PASTORAL CLINICIANS AND SUPERVISORY EDUCATORS.

Program Service Accomplishments

Program 1

Expenses: $628,924 Revenue: $801,775

EDUCATIONAL COSTS TO TRAIN PASTORAL CLINICIANS AND SUPERVISORY EDUCATORS.

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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 $1,050

Program Service Revenue $801,775

Investment Income $4

Other Revenue $0

TOTAL REVENUE $802,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $628,924

Other Expenses $673,975

TOTAL EXPENSES $673,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$802,829	$81,480	+8.9%
Expenses	$673,975	$55,293	+11.2%
Net Income	$128,854	$26,187	+3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE BEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE COLVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DOROTHEA JAMES	CHAIR BOARD	1.00	Officer Director	$0	$0	$0
SCOTT NORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN READ	VICE CHAIR B	1.00	Officer Director	$0	$0	$0
MARY TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA CAESAR	COMMUNITY LI	1.00	Officer	$0	$0	$0
DALLAS DYKES	CHAIR OF EDU	1.00	Officer	$0	$0	$0
BETH JONES	CREDENTIALIN	1.00	Officer	$0	$0	$0
JAMES KIRKLAND	FINANCE CHAI	1.00	Officer	$0	$0	$0
KAY MYERS	CORE CHAIR	1.00	Officer	$0	$0	$0
BILL SCAR	COMMUNICATIO	1.00	Officer	$0	$0	$0
DALLAS E SPEIGHT	EXECUTIVE DI	5.00	Officer	$0	$0	$0
TED TAYLOR	ETHICS CHAIR	1.00	Officer	$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	$802,829	$673,975	$198,931	$128,854

CLINICAL PASTORAL EDUCATION INTERNATIONAL INC