Community Data Roundtable FY2024 filing
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Supports data-driven decisions in child welfare and behavioral health systems. For fiscal year 2024 it reported $850K in revenue, $668K in expenses, and $835K in net assets.Pt I
Summary of the Filing
Where the work happens
Datapool technology and softwarethe datapool is a cloud-based assessment management system that has the ability to automate existing manual processes and improve communication with key stakeholders.
Program implementation and trainingusing advanced data science, CDR crafts algorithms to match people to specific programs in their local system of care, with particular attention to standardized evidence-based programs.
Public data sharing and public dashboardsthrough guidance from the stakeholders, CDR creates public dashboards to track the community's progress towards its outcome's goals. These dashboards help providers improve their quality, helps planners compare plans and providers, and helps consumers choose the right care for their needs.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dan Warner’s $158K as Board Member is at the 92nd percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Dan Warner | $157,600 | $138,083 | $132,000 | $130,000 | $125,000 | $117,800 |
| Amanda Hope | $116,000 | $153,083 | $129,917 | $110,000 | $120,000 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 68% | — | — |
| Overhead ratio | 32% | — | — |
| Revenue growth | 24% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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