COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT (EIN 202445113) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MARK WILSON

Phone

2137436193

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT, founded in 2005, is a mid-sized nonprofit in the Youth Development sector that reported $37.4M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $35.9M left a modest 4% surplus.

Mission

TO BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESS IN SOUTH LOS ANGELES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,197,608

Program Service Revenue $1,086,449

Investment Income $85,026

Other Revenue $17,762

TOTAL REVENUE $37,386,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,631,014

Fundraising Expenses $630,460

Program Expenses $30,371,783

Other Expenses $26,293,603

TOTAL EXPENSES $35,924,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,386,845	$31,255,579	+0.2%
Expenses	$35,924,617	$26,748,456	+0.3%
Net Income	$1,462,228	$4,507,123	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

752

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

$496,802

Total Directors

$314,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WILSON	PRESIDENT & CEO	30.00	Officer Director	$174,975	$13,652	$314,881
ANTONIO MANNING	CHAIRMAN	10.00	Officer Director	$0	$0	$0
BRYAN WILSON	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID HERRIFORD	DIRECTOR	1.00	Director	$0	$0	$0
RON MITNICK	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SAITO	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ P FLORES	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SELERIN NTAHITAGABIRA	CHIEF FINANCIAL OFFICER	40.00	Officer	$162,830	$19,091	$181,921
JAHRELL THOMAS	CHIEF OPERATING OFFICER	40.00	Highest	$135,579	$12,321	$147,900
RICARDO MENDOZA	CHIEF BUS. DEVELOPMENT OFFICER	40.00	Highest	$167,579	$11,821	$179,400

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	$37,386,845	$35,924,617	$33,487,465	$1,462,228
2022	$31,255,579	$26,748,456	$29,474,509	$4,507,123
2021	$22,552,371	$17,217,517	$20,510,086	$5,334,854
2021	$20,711,470	$16,719,913	$15,703,852	$3,991,557
2020	$13,505,900	$12,354,046	$28,453,460	$1,151,854
2019	$9,854,528	$10,080,172	$32,516,106	$-225,644
2018	$10,300,052	$10,114,243	$17,537,525	$185,809

COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT