CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT CORPORATION (EIN 452385626) - 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

2011

Legal Domicile

Principal Officer

BRIAN MOURA

Phone

9254765887

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT CORPORATION, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum.

Mission

TO SERVE OR PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITIES OR LOW-INCOME PERSONS BY INVESTING IN SUBSIDIARY NEW MARKETS TAX CREDIT ALLOCATEES THAT PROVIDE LOANS OR FINANCIAL SERVICES TO QUALIFIED BUSINESSES IN LOW-INCOME COMMUNITIES IN THE ORGANIZATIONS'S SERVICE AREA OF CALIFORNIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,422,310

Investment Income $22,248

Other Revenue $0

TOTAL REVENUE $4,444,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,398,653

Other Expenses $4,517,457

TOTAL EXPENSES $4,517,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,444,558	$1,929,116	+1.3%
Expenses	$4,517,457	$1,830,946	+1.5%
Net Income	$-72,899	$98,170	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MOURA	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN O'ROURKE	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIAN STIGER	TREASURER	0.50	Officer Director	$0	$0	$0
HELEN ROBBINS-MEYER	TRUSTEE	0.50	Director	$0	$0	$0
VITO CHIESA	TRUSTEE	0.50	Director	$0	$0	$0
NIROOP SRIVATSA	TRUSTEE	0.50	Director	$0	$0	$0
LEONARD MOTY	TRUSTEE	0.50	Director	$0	$0	$0
LISA BARTLETT	ALTERNATE TRUSTEE	0.50	Director	$0	$0	$0
NORMAN COPPINGER	ALTERNATE TRUSTEE	0.50	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
2025	$4,444,558	$4,517,457	$497,227	$-72,899
2024	$1,929,116	$1,830,946	$557,547	$98,170
2023	$2,926,088	$2,769,611	$552,611	$156,477
2022	$1,993,989	$1,922,706	$349,849	$71,283
2021	$605,133	$573,961	$336,873	$31,172
2020	$658,961	$621,312	$242,401	$37,649
2019	$660,755	$626,165	$118,738	$34,590
2018	$4,040,310	$4,177,795	$133,502	$-137,485

CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT CORPORATION