CSHRP INC (EIN 943219522) - 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

1995

Legal Domicile

Phone

9252026554

Tax Period

2025-01-01 to 2025-12-31

CSHRP INC, founded in 1995, is a small nonprofit that reported $292K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $259K left a modest 11% surplus.

Mission

SPECIFIC PURPOSES FOR THIS CORPORATION: (1) SERVE AS A BENCHMARKING AND ACTION-LEARNING NETWORK AMONG MEMBER COMPANIES ON STRATEGIC HUMAN RESOURCE ISSUES (2) HELP MEMBER COMPANIES ADD VALUE TO CUSTOMERS (3) NETWORKING, EXCHANGE INFORMATION AND CAPABILITIES BETWEEN MEMBER COMPANIES AND UNIVERSITY FACULTY MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $282,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,330

Fundraising Expenses $0

Program Expenses $152,166

Other Expenses $120,564

TOTAL EXPENSES $258,894

Year-over-Year Comparison

	2025	2024	Change
Revenue	$291,791	$237,800	+0.2%
Expenses	$258,894	$263,138	0.0%
Net Income	$32,897	$-25,338	-2.3%

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

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

$138,330

Total Directors

$138,330

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DAVID	Executive Dir.	20.00	Officer Director	$138,330	$0	$138,330
LYNNE SMITH	Director	1.00	Director	$0	$0	$0
MIKE ASBERY	Director	1.00	Director	$0	$0	$0
JULIE TRAN	Director	1.00	Director	$0	$0	$0
JANICE HALL	Director	1.00	Director	$0	$0	$0
CLIFF BURNETTE	Chairman	1.00	Officer 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
2025	$291,791	$258,894	$268,786	$32,897
2024	$237,800	$263,138	$286,923	$-25,338
2023	$283,000	$271,631	$260,884	$11,369
2022	$235,792	$213,109	$303,533	$22,683
2021	$259,175	$211,823	$234,430	$47,352
2020	$216,266	$263,493	$123,446	$-47,227
2019	$224,934	$321,124	$216,984	$-96,190

CSHRP INC