CALIFORNIA COMMUNITY BUILDERS INC (EIN 205276894) - 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

2006

Legal Domicile

Principal Officer

ADAM BRIONES

Phone

5108414585

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA COMMUNITY BUILDERS INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $687K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $637K left a modest 7% surplus.

Mission

PROMOTE COMMUNITY ECONOMIC REVITALIZATION

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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 $677,493

Program Service Revenue $0

Investment Income $79

Other Revenue $9,645

TOTAL REVENUE $687,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,563

Fundraising Expenses $0

Program Expenses $541,528

Other Expenses $253,745

TOTAL EXPENSES $637,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,217	$735,532	-0.1%
Expenses	$637,308	$665,772	0.0%
Net Income	$49,909	$69,760	-0.3%

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

N/A

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

$113,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BRIONES	Secretary	40.00	Officer	$109,467	$4,199	$113,666
MANSUR ABDUL-MALIK	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ORTENSIA LOPEZ	Director	1.00	Officer Director	$0	$0	$0
ROBERT APODACA	Treasurer	1.00	Officer Director	$0	$0	$0
JOE COTO	Director	1.00	Director	$0	$0	$0
KELSEY LYLES	Director	1.00	Director	$0	$0	$0
NATALIE SANDOVAL	Director	1.00	Director	$0	$0	$0
JIMMY LY	Director	1.00	Director	$0	$0	$0
AYSHA PAMUCKU	Director	1.00	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
2024	No data	No data	No data	No data
2023	$687,217	$637,308	$560,284	$49,909
2022	$735,532	$665,772	$500,067	$69,760
2021	$572,905	$626,712	$425,916	$-53,807
2020	$356,943	$438,054	$494,803	$-81,111
2019	$767,733	$2,210,901	$614,239	$-1,443,168
2018	$509,959	$279,326	$2,216,100	$230,633

CALIFORNIA COMMUNITY BUILDERS INC