SOUTHEAST FRESNO COMMUNITY ECONOMIC DEVELOPMENT ASSN

EIN: 451467295 501(c)(3) Community Improvement

Fresno, CA

Total Revenue
$90,476
Total Expenses
$89,202
Total Assets
$11,744
Net Assets
$11,744
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
Jose Leon-Barraza
Phone
5593010695
Tax Period
2022-01-01 to 2022-12-31

SOUTHEAST FRESNO COMMUNITY ECONOMIC DEVELOPMENT ASSN, founded in 2012, is a micro nonprofit in the Community Improvement sector that reported $90K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

The mission of SEFCEDA is a community economic development platform to advance and promote prosperity and to improve quality of life for all residents and businesses through engagement, education, and an action plan that executes an enriches cultural identity and attracts new residents, employers, visitors and investors in Southeast Fresno.

Program Service Accomplishments

Program 1
Expenses: $7,000 Revenue: $4,000

WORKFORCE DEVELOPMENT. SEFCEDA provides assistance to low-income residents in obtaining job training for jobs in the construction industries and places residents in jobs in local businesses. The main...

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WORKFORCE DEVELOPMENT. SEFCEDA provides assistance to low-income residents in obtaining job training for jobs in the construction industries and places residents in jobs in local businesses. The main purpose of this program is to improve the earning capacity of residents and to improve their income to address the problems of poverty we have in the area we serve.

Program 2
Expenses: $24,000 Revenue: $4,500

BUSINESS DEVELOPMENT AND TECHNICAL ASSISTANCE. SEFCEDA has been providing technical assistance to small business owners located in Southeast Fresno. That includes helping them apply for small...

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BUSINESS DEVELOPMENT AND TECHNICAL ASSISTANCE. SEFCEDA has been providing technical assistance to small business owners located in Southeast Fresno. That includes helping them apply for small business grants, connecting them with other agencies that provide business loans and other services. An important project started this year that will continue in 2023 is a Facade Improvement Program that provides government funds to small businesses to improve the front of their businesses that helps beautify the area, attract more customers and generate more business activity. SEFCEDA also provides low income residents information about how to open a new business in our community.

Program 3
Expenses: $31,500 Revenue: $0

CREATION OF A NEW PARK AND RECREATION OPPORTUNITIES. SEFCEDA continues to recruit volunteers for the upkeep of a 49-care vacant park site. SEFCEDA has been cleaning up this site and it is ready to...

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CREATION OF A NEW PARK AND RECREATION OPPORTUNITIES. SEFCEDA continues to recruit volunteers for the upkeep of a 49-care vacant park site. SEFCEDA has been cleaning up this site and it is ready to continue to plant new trees on this site. Through the participation of residents and SEFCEDA, the City of Fresno has committed to fund the first phase of a Regional Park and Soccer Complex on this site. This park will improve air quality in this region and improve the health of low-income residents who will use this park. Funding for the construction of a new park on this site has been approved by the City of Fresno. SEFCEDA also has assisted the City fo Fresno in community outreach programs to increase public participation in identifyiing new park improvements and the review of cultural master plan.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,703
Program Service Revenue $62,500
Investment Income $0
Other Revenue $15,273
TOTAL REVENUE $90,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,511
Fundraising Expenses $12,067
Program Expenses $62,500
Other Expenses $58,691
TOTAL EXPENSES $89,202

Year-over-Year Comparison

2022 2021 Change
Revenue $90,476 $186,002 -0.5%
Expenses $89,202 $200,274 -0.6%
Net Income $1,274 $-14,272 -1.1%
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
6
Independent Members
6
Employees
N/A
Volunteers
65

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
4
$0
Total Directors
6
$0
Key Employees
2
$6,995
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabriel Lozano Program Manager 20
Key Emp
$6,995 $0 $6,995
Michael Angel Board Member 5
Director
$0 $0 $0
Itzi Robles Board of Directors Vice Chair 5
Officer Director
$0 $0 $0
Catherine Robles Board member 5
Director
$0 $0 $0
Nellie Neri Secretary 15
Officer Director
$0 $0 $0
Jose Luis Barraza Chief Financial Officer Treasurer 10
Officer Director
$0 $0 $0
John Z Leal Board Chair 5.0
Officer Director
$0 $0 $0
Jose Leon Barraza Chief Executive Officer 40
Key Emp
$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
2022 $90,476 $89,202 $11,744 $1,274
2021 $186,002 $200,274 $10,338 $-14,272
2020 $200,381 $177,619 $33,159 $22,762
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