Community Partnership for Child Development (EIN 841071825) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Steven Lewis CEO

Phone

7196351536

Tax Period

2023-11-01 to 2024-10-31

Community Partnership for Child Development, founded in 1987, is a mid-sized nonprofit in the Education sector that reported $25.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $24.1M left a modest 4% surplus.

Mission

family development programs for young children and their families in El Paso County.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,893,652

Program Service Revenue $919,900

Investment Income $286,990

Other Revenue $0

TOTAL REVENUE $25,100,542

Expense Breakdown

Grants Paid $776,613

Salaries & Benefits $19,683,441

Fundraising Expenses $247,544

Program Expenses $22,098,413

Other Expenses $3,593,737

TOTAL EXPENSES $24,053,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,100,542	$23,188,698	+0.1%
Expenses	$24,053,791	$23,396,365	+0.0%
Net Income	$1,046,751	$-207,667	-6.0%

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

Governance

Voting Members

Independent Members

Employees

444

Volunteers

609

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

$451,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Lewis	CEO	40.0	Officer	$171,542	$24,301	$195,843
Linda Meredith	COO	40.0	Officer	$138,238	$22,869	$161,107
Christopher Gilkes	CTO	40.0	Highest	$100,523	$363	$100,886
Jordan Weimar	CFO	40.0	Officer	$77,909	$16,406	$94,315
Brenda Lammers	Board Chair (To 10/2024)	2.0	Officer Director	$0	$0	$0
Stephanie Izaquirre	Board Chair	2.0	Officer Director	$0	$0	$0
Jonathan Lee	Treasurer	2.0	Officer Director	$0	$0	$0
Cynthia Scriven	Secretary	2.0	Officer Director	$0	$0	$0
WILFRED ROMERO	BOARD CHAIR ELECT	2.0	Officer Director	$0	$0	$0
VICTOR TORRES	SECRETARY (TO 11/2023)	1.0	Officer Director	$0	$0	$0
TERRIE COX PAULY	BOARD MEMBER (TO 10/2024)	1.0	Director	$0	$0	$0
Tyrone Jackson	Board Member (To 10/2024)	1.0	Director	$0	$0	$0
Molly Olson	Board Member	1.0	Director	$0	$0	$0
Zack Spiller	Board Member (To 07/2024)	1.0	Director	$0	$0	$0
Ginger Jeffrey	Board Member	1.0	Director	$0	$0	$0
Linda Hayes	Board Member (To 10/2024)	1.0	Director	$0	$0	$0
David Groffredi	Board Member	1.0	Director	$0	$0	$0
Lindy Conter	Board Member	1.0	Director	$0	$0	$0
Jennifer Boulware	Parent Director	1.0	Director	$0	$0	$0
Clarence Black	Board Member (To 05/2024)	1.0	Director	$0	$0	$0
Ralph Cruz	Board Member	1.0	Director	$0	$0	$0
Vanessa Durham	Parent Director (From 01/2024)	1.0	Director	$0	$0	$0
Carolina Yumiseba	Board Member (from 1/2024)	1.0	Director	$0	$0	$0
Jenny Lieber	Board Member (From 05/2024)	1.0	Director	$0	$0	$0
Bobbie Moore	Board Member (To 11/2023)	1.0	Director	$0	$0	$0
HENRY HENDERSON	board member	1.0	Director	$0	$0	$0
Denise Olson	Parent Director (To 11/2023)	1.0	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	$25,100,542	$24,053,791	$13,908,487	$1,046,751
2023	$23,188,698	$23,396,365	$10,692,150	$-207,667
2022	$22,909,576	$21,878,065	$11,980,221	$1,031,511
2021	$20,690,198	$20,096,816	$11,206,646	$593,382
2020	$20,364,186	$18,584,943	$9,328,413	$1,779,243
2019	$18,071,721	$17,335,860	$7,089,553	$735,861
2018	$17,044,124	$16,863,727	$6,778,679	$180,397

Community Partnership for Child Development