CPLC TEXAS INC (EIN 844125422) - 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

2019

Legal Domicile

Principal Officer

ALICIA NUNEZ

Phone

6022570700

Tax Period

2024-07-01 to 2025-06-30

CPLC TEXAS INC, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $8.3M exceeded revenue, resulting in a 55% operating deficit.

Mission

ECONOMIC DEVELOPMENT, EDUCATION, HOUSING AND REAL ESTATE OPERATIONS, AND SOCIAL SERVICES.

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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 $258,457

Program Service Revenue $5,127,343

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,385,800

Expense Breakdown

Grants Paid $565,752

Salaries & Benefits $775,720

Fundraising Expenses $0

Program Expenses $8,264,329

Other Expenses $6,990,165

TOTAL EXPENSES $8,331,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,385,800	$5,623,671	0.0%
Expenses	$8,331,637	$7,859,090	+0.1%
Net Income	$-2,945,837	$-2,235,419	+0.3%

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

N/A

Employees

Volunteers

N/A

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

$1,772,993

Total Directors

$2,913,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES CONTRERAS	VICE CHAIR	1.00	Officer Director	$0	$49,746	$429,197
MAX GONZALES	SECRETARY AS OF 12/24	1.00	Officer Director	$0	$30,344	$426,343
ALICIA NUNEZ	CHAIR	1.00	Officer Director	$0	$17,535	$594,063
JOSE MARTINEZ	DIRECTOR	1.00	Director	$0	$14,473	$397,402
PATRICIA DUARTE	DIRECTOR	1.00	Director	$0	$15,173	$338,514
NANCY LIPMAN	DIRECTOR	1.00	Director	$0	$35,027	$404,102
JESSE SATTERLEE	TREASURER	1.00	Officer Director	$0	$0	$323,390
JERARDO PENA	PROGRAM DIRECTOR	40.00	Highest	$103,710	$36,953	$140,663
DAVID ADAME	FORMER CHAIR (THRU 11/23)	0.00		$0	$0	$1,099,077

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
2025	$5,385,800	$8,331,637	$44,544,526	$-2,945,837
2024	No data	No data	No data	No data
2023	$5,058,810	$7,602,905	$52,567,097	$-2,544,095
2022	$17,373,597	$21,936,073	$48,413,802	$-4,562,476
2021	$82,582,605	$75,339,511	$13,673,290	$7,243,094

CPLC TEXAS INC