COMMUNITY PARTNERS CAMPUS INC (EIN 844514613) - 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

2020

Legal Domicile

Principal Officer

TARA GLODOWSKI

Phone

7159071819

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY PARTNERS CAMPUS INC, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $292K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $475K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.

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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 $57,181

Program Service Revenue $212,556

Investment Income $20,623

Other Revenue $1,225

TOTAL REVENUE $291,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,656

Fundraising Expenses $0

Program Expenses $278,257

Other Expenses $374,573

TOTAL EXPENSES $475,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,585	$528,816	-0.4%
Expenses	$475,229	$499,993	0.0%
Net Income	$-183,644	$28,823	-7.4%

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

$76,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA GLODOWSKI	EXECUTIVE DI	40.00	Officer	$69,808	$6,865	$76,673
AMY EBELING	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM GRIMM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GUMNESS	PRESIDENT	5.00	Officer Director	$0	$0	$0
PHIL LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
CARI LOGEMANN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LOY	TREASURER	5.00	Officer Director	$0	$0	$0
LISA GRILL DODSON MD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN NOEL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ERIN RAJEK	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WALSH	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	$291,585	$475,229	$8,081,871	$-183,644
2023	$528,816	$499,993	$8,286,500	$28,823
2023	$528,816	$499,993	$8,286,500	$28,823
2023	$528,816	$499,993	$8,286,500	$28,823
2023	$528,816	$499,993	$8,286,500	$28,823
2022	$2,333,763	$117,027	$8,377,188	$2,216,736
2021	$4,789,375	$97,939	$4,805,770	$4,691,436

COMMUNITY PARTNERS CAMPUS INC