CORDOVA COMMUNITY COUNCIL FOUNDATION (EIN 208488524) - 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

2007

Legal Domicile

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.

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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 $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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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

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

$159,820

Total Directors

Key Employees

Highest Compensated

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

CORDOVA COMMUNITY COUNCIL FOUNDATION