COMMUNITY PARTNERS INTERNATIONAL (EIN 943375666) - 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

2000

Legal Domicile

Principal Officer

DR SI THURA

Phone

5102259676

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY PARTNERS INTERNATIONAL, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $35.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

EMPOWER VULNERABLE COMMUNITIES IN ASIA TO THRIVE THROUGH EQUITABLE ACCESS TO ESSENTIAL HEALTH, HUMANITARIAN, AND SUSTAINABLE DEVELOPMENT 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 (2023)

Revenue Breakdown

Contributions & Grants $34,795,692

Program Service Revenue $0

Investment Income $253,878

Other Revenue $39,766

TOTAL REVENUE $35,089,336

Expense Breakdown

Grants Paid $22,490,281

Salaries & Benefits $6,151,142

Fundraising Expenses $303,098

Program Expenses $34,302,671

Other Expenses $7,499,340

TOTAL EXPENSES $36,140,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,089,336	$28,514,688	+0.2%
Expenses	$36,140,763	$27,697,300	+0.3%
Net Income	$-1,051,427	$817,388	-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

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

$331,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR THOMAS JLEE	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
STAN SZE	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN MCGONIGLE	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
JIM BAKER	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT MARCIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
NORA WARREN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SI THURA	EXECUTIVE DIRECTOR	40.00	Officer	$160,674	$31,124	$191,798
SAI WOON TIP	SR. FINANCE DIRECTOR	40.00	Officer	$93,924	$5,379	$99,303
MARJAN BESUIJEN	HEAD OF OPERATION	40.00	Officer	$33,000	$6,995	$39,995
KALSANG TASHI	SR. DIR. OF STRAT. PARTNERSHIPS	40.00	Highest	$135,582	$8,861	$144,443
DR NU NU AYE	COUNTRY DIRECTOR	40.00	Highest	$129,150	$7,146	$136,296
TOM TRAILL	DIRECTOR (RESEARCH & POLICY)	40.00	Highest	$108,984	$27,930	$136,914

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	No data	No data	No data	No data
2023	$35,089,336	$36,140,763	$16,740,530	$-1,051,427
2022	$28,514,688	$27,697,300	$17,336,782	$817,388
2021	$24,298,067	$21,630,729	$12,399,466	$2,667,338
2020	$14,753,472	$12,365,078	$9,962,676	$2,388,394
2020	$14,753,472	$12,304,812	$10,774,660	$2,448,660
2019	$11,711,400	$11,966,047	$8,449,316	$-254,647
2018	$10,422,916	$11,557,110	$6,228,928	$-1,134,194

COMMUNITY PARTNERS INTERNATIONAL