CHILD PARENT CENTERS

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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

1966

Legal Domicile

Principal Officer

ERIN LYONS

Phone

5208820100

Tax Period

2023-09-01 to 2024-08-31

CHILD PARENT CENTERS, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $46.9M in total revenue in fiscal year 2023.

Mission

WE DELIVER HEAD START AND RELATED PROGRAMS THROUGHOUT SOUTHEASTERN AZ FOR PRENATAL THROUGH PRESCHOOL AGED CHILDREN AND THEIR FAMILIES. THE FOCUS OF OUR WORK IS: EARLY CHILDHOOD EDUCATION & SCHOOL READINESS; HEALTH & NUTRITION; AND PARENT ENGAGEMENT & FAMILY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $41,436,188 Revenue: $144,357

CHILD-PARENT CENTERS (CPC) ADMINISTERS THE HEAD START AND EARLY HEAD START PROGRAMS WITH GRANTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES AND SERVES MORE THAN 2,500 CHILDREN EACH YEAR. WE DIRECTLY OPERATE 40 CENTERS IN 5 SOUTHEASTERN ARIZONA COUNTIES AND PARTNER WITH COMMUNITY PROVIDERS IN 23 ADDITIONAL LOCATIONS. CPC EMPLOYS APPROXIMATELY 560+ PROFESSIONALS AND HAS AN ANNUAL BUDGET OF MORE THAN $32 MILLION. CPC HAS DEMONSTRATED ITS COMMITMENT TO HIGH QUALITY SERVICES FOR 50+ YEARS AND HAS BEEN RECOGNIZED FOR ITS HIGHLY SUCCESSFUL FEDERAL MONITORING REVIEWS, FISCAL AUDITS, AND PROGRAMMATIC PHILOSOPHY AND CENTER ENVIRONMENTS.

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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 $46,702,882

Program Service Revenue $0

Investment Income $22,252

Other Revenue $144,357

TOTAL REVENUE $46,869,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,980,152

Fundraising Expenses $0

Program Expenses $41,436,188

Other Expenses $12,384,365

TOTAL EXPENSES $46,364,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,869,491	$46,353,512	+0.0%
Expenses	$46,364,517	$45,707,842	+0.0%
Net Income	$504,974	$645,670	-0.2%

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

653

Volunteers

2528

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

$345,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAQUEL BRAVO-CLOUZET	DIRECTOR	1.50	Director	$0	$0	$0
ANGELA CRUZE	DIRECTOR	1.50	Director	$0	$0	$0
ELEANOR DROEGEMEIER	DIRECTOR	1.50	Director	$0	$0	$0
DARLENE MILLAR ESPINOSA	DIRECTOR	1.50	Director	$0	$0	$0
SAMUEL GARRISON	DIRECTOR	1.50	Director	$0	$0	$0
ELLEN HOWLETT	DIRECTOR	1.50	Director	$0	$0	$0
PAUL OHM	DIRECTOR	1.50	Director	$0	$0	$0
LORI ANN SCHULTZ	DIRECTOR	1.50	Director	$0	$0	$0
VALERIA CHAVEZ	POLICY COUNCIL CHAIRPERSON	1.50	Director	$0	$0	$0
GABRIELA GARCIA	POLICY COUNCIL VICE CHAIRPERSON	1.50	Director	$0	$0	$0
ALEXIS POTTER	POLICY COUNCIL VICE CHAIRPERSON	1.50	Director	$0	$0	$0
MARTHA ROBLES	POLICY COUNCIL VICE CHAIRPERSON	1.50	Director	$0	$0	$0
DAN MCDONALD	PRESIDENT (AS OF JULY 2024)	1.50	Officer Director	$0	$0	$0
ROBERT WORTMAN	PRESIDENT (RESIGNED JULY 2024)	1.50	Officer Director	$0	$0	$0
GUY KUAWU	TREASURER	1.50	Officer Director	$0	$0	$0
ERIN LYONS	CEO	40.00	Officer	$185,221	$26,971	$212,192
DANIEL FRY	CFO	40.00	Officer	$115,520	$17,940	$133,460
KATHY SUTHERLAND	CHIEF OPERATIONS OFFICER	40.00	Highest	$132,272	$25,743	$158,015
MARIA BONILLA MOONEY	CHIEF PROGRAM OFFICER	40.00	Highest	$124,305	$21,360	$145,665
CHRISTINE VEGA	OED DIRECTOR	1.50	Highest	$113,333	$13,218	$126,551
WENDY GOMEZ	PROGRAM SERVICES DEPT. DIRECTOR	1.50	Highest	$111,687	$12,995	$124,682
LEONOR LUNDHOLM	EDUCATION SERVICES DIRECTOR	1.50	Highest	$101,507	$18,347	$119,854

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	No data	No data	No data	No data
2024	$46,869,491	$46,364,517	$19,076,239	$504,974
2023	$46,353,512	$45,707,842	$22,200,488	$645,670
2022	$40,523,666	$39,422,470	$19,100,649	$1,101,196
2021	$37,963,883	$36,924,196	$16,878,130	$1,039,687
2020	$36,316,758	$35,403,546	$15,266,719	$913,212
2019	$33,287,442	$32,755,529	$14,068,650	$531,913
2018	$31,504,149	$31,349,327	$13,330,066	$154,822