CORDOVA COMMUNITY COUNCIL FOUNDATION

EIN: 208488524 501(c)(3) Community Improvement

RANCHO CORDOVA, CA

Total Revenue
$10,908,544
Total Expenses
$1,960,700
Total Assets
$18,920,308
Net Assets
$17,518,904
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
SHELLY BLANCHARD
Phone
9162735704
Tax Period
2023-01-01 to 2023-12-31

CORDOVA COMMUNITY COUNCIL FOUNDATION, founded in 2007, is a mid-sized nonprofit in the Community Improvement sector that reported $10.9M in total revenue in fiscal year 2023. Revenue surged 552% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.9M, a strong 82% operating margin.

Mission

THE CORDOVA COMMUNITY COUNCIL ENGAGES CITIZENS AND ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTICIPATION AND COLLABORATION, IMPROVE COMMUNITY IMAGE AND BUILD SUSTAINABLE CIVIC AND VOLUNTEER ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $11,451 Revenue: $202,404

HEARTSTOPPERS HAUNTED HOUSE IS A PARTNERSHIP OF THE CORDOVA COMMUNITY COUNCIL FOUNDATION AND THEATER 4 THEATER NERDS TO PRODUCE A MONTH-LONG HALLOWEEN HAUNTED HOUSE EXPERIENCE FOR THE PUBLIC AS A...

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HEARTSTOPPERS HAUNTED HOUSE IS A PARTNERSHIP OF THE CORDOVA COMMUNITY COUNCIL FOUNDATION AND THEATER 4 THEATER NERDS TO PRODUCE A MONTH-LONG HALLOWEEN HAUNTED HOUSE EXPERIENCE FOR THE PUBLIC AS A FUNDRAISING ACTIVITY FOR BOTH ORGANIZATIONS. HEARTSTOPPERS HAUNTED HOUSE BEGINS DEVELOPMENT IN JUNE AND CONTINUES THROUGH THE DISMANTLING IN NOVEMBER. THE ACTIVITY INCLUDES "SCARY" EXPERIENCES IN CELEBRATION OF THE HALLOWEEN SEASON. THE CORDOVA COMMUNITY COUNCIL PROVIDES THE FACILITY, FACILITY MANAGEMENT, PARKING MANAGEMENT, AND OTHER DUTIES FOR THIS EVENT.

Program 2
Expenses: $298,556 Revenue: $280,898

RANCHO CORDOVA FOURTH OF JULY CELEBRATION: THIS PROJECT IS A TWO-DAY EVENT WHICH INCLUDES A ONE MILE ROAD RUN, A FOURTH OF JULY PARADE AND A TWO-DAY FESTIVAL. THE EVENT IS THE LARGEST COMMUNITY...

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RANCHO CORDOVA FOURTH OF JULY CELEBRATION: THIS PROJECT IS A TWO-DAY EVENT WHICH INCLUDES A ONE MILE ROAD RUN, A FOURTH OF JULY PARADE AND A TWO-DAY FESTIVAL. THE EVENT IS THE LARGEST COMMUNITY CELEBRATION IN THE CITY AND ATTRACTS 25,000 VISITORS. THE FESTIVAL EVENT INCLUDES A CARNIVAL, FOOD AND BEVERAGE, ATTRACTIONS FOR FAMILIES, CONCERTS AND FIREWORKS SHOWS. THE CORDOVA COMMUNITY COUNCIL IS RESPONSIBLE FOR ALL PLANNING AND MANAGEMENT OF EVENT ACTIVITIES, SECURING ALL PERMITS, PARKING MANAGEMENT, TRASH MANAGEMENT, VOLUNTEER RECRUITMENT AND MANAGEMENT, SIGNAGE, TICKETING, AND LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES.

Program 3
Expenses: $213,910 Revenue: $160,378

MILLS STATION ARTS AND CULTURE CENTER: THIS PROJECT ENTAILS ALL PLANNING AND EXECUTION OF SPECIAL EVENTS, EXHIBITS AND ADMINISTRATION OF THE MILLS STATION ARTS & CULTURE CENTER (MACC), 10191 MILLS...

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MILLS STATION ARTS AND CULTURE CENTER: THIS PROJECT ENTAILS ALL PLANNING AND EXECUTION OF SPECIAL EVENTS, EXHIBITS AND ADMINISTRATION OF THE MILLS STATION ARTS & CULTURE CENTER (MACC), 10191 MILLS STATION ROAD, RANCHO CORDOVA, CA. UNDER CONTRACT WITH THE CITY OF RANCHO CORDOVA, THIS PUBLIC FACILITY IS MANAGED BY THE CORDOVA COMMUNITY COUNCIL TO PROVIDE EXCELLENT ARTS, HISTORY AND CULTURAL EVENTS AND EXHIBITS FOR THE PUBLIC. THIS INCLUDES: PLANNING A ROBUST SCHEDULE OF PUBLIC EVENTS; RESEARCHING, NEGOTIATING AND BOOKING INTERESTING TRAVELING EXHIBITS AND SHOWS; DEVELOPING LOCAL EXHIBITS AND SHOWS, INCLUDING FABRICATION OF MUSEUM DISPLAYS; DEVELOPING, ADMINISTERING AND EXECUTING A BROAD-BASED PUBLICITY SCHEDULE IN SUPPORT OF MACC EVENTS; COORDINATING TELEVISION AND OTHER MEDIA INTERVIEWS AND OTHER PUBLICITY FUNCTIONS AT THE SITE; PURCHASING, MAINTAINING AND MONITORING SUPPLIES NEEDED TO SUPPORT SPECIAL EVENTS AND ACTIVITIES; PURCHASING OF FOOD AND BEVERAGE FOR ART AND MUSEUM RECEPTIONS; PROFESSIONAL SERVICES TO CURATE EXHIBITS; PURCHASING OF EQUIPMENT TO SUPPORT ACTIVITIES AT THE MACC; RECRUITMENT AND MANAGEMENT OF VOLUNTEERS FOR ACTIVITIES AT THE MACC; DECORATION, SIGNAGE AND OTHER ITEMS NEEDED TO COMPLETE EXHIBIT DISPLAYS; LABOR TO MANAGE AND SUPPORT THESE ACTIVITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,752,254
Program Service Revenue $643,680
Investment Income $4,461,898
Other Revenue $50,712
TOTAL REVENUE $10,908,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,951
Fundraising Expenses $0
Program Expenses $1,700,958
Other Expenses $1,840,749
TOTAL EXPENSES $1,960,700

Year-over-Year Comparison

2023 2022 Change
Revenue $10,908,544 $1,672,134 +5.5%
Expenses $1,960,700 $2,065,243 -0.1%
Net Income $8,947,844 $-393,109 -23.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
350

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
5
$159,820
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SANDER PRESIDENT 2.00
Officer Director
$0 $0 $0
CURT HAVEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROD BORBA TREASURER 2.00
Officer Director
$0 $0 $0
SEAN TWILLA SECRETARY 2.00
Officer Director
$0 $0 $0
LEE FRECHETTE DIRECTOR 2.00
Director
$0 $0 $0
JULIE-HAGAN BELKA DIRECTOR 2.00
Director
$0 $0 $0
MARYELLEN LANDERS DIRECTOR 2.00
Director
$0 $0 $0
STACY DELANEY DIRECTOR 2.00
Director
$0 $0 $0
CONRADE MAYER DIRECTOR 3.00
Director
$0 $0 $0
SHELLY BLANCHARD EXECUTIVE DIRECTOR 40.00
Officer
$152,025 $7,795 $159,820
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 $10,908,544 $1,960,700 $18,920,308 $8,947,844
2022 $1,672,134 $2,065,243 $8,469,686 $-393,109
2021 $1,646,846 $1,353,472 $8,886,382 $293,374
2020 $1,194,630 $1,184,875 $8,648,621 $9,755
2019 $1,339,930 $1,306,195 $8,550,814 $33,735
2018 $1,391,241 $1,296,505 $8,569,532 $94,736
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