Citadel Community Development Corporation

EIN: 454040562 501(c)(3)

San Bernardino, CA

Total Revenue
$16,438,545
Total Expenses
$15,780,432
Total Assets
$7,215,242
Net Assets
$3,186,695
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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
2004
Legal Domicile
CA
Phone
9099920929
Tax Period
2019-01-01 to 2019-12-31

Citadel Community Development Corporation, founded in 2004, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2019. Expenses of $15.8M left a modest 4% surplus.

Mission

To provide services that assist low-income and disadvantaged individuals with achieving self-sufficiency

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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 (2019)

Revenue Breakdown

Contributions & Grants $16,339,491
Program Service Revenue $0
Investment Income $0
Other Revenue $99,054
TOTAL REVENUE $16,438,545

Expense Breakdown

Grants Paid $232,105
Salaries & Benefits $1,035,619
Fundraising Expenses $0
Program Expenses $14,504,318
Other Expenses $14,512,708
TOTAL EXPENSES $15,780,432

Year-over-Year Comparison

2019 2018 Change
Revenue $16,438,545 N/A N/A
Expenses $15,780,432 N/A N/A
Net Income $658,113 N/A N/A
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

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Governance

Voting Members
9
Independent Members
N/A
Employees
14
Volunteers
26

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
2
$197,500
Total Directors
0
$0
Key Employees
2
$197,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donise Jackson Executive Director 55.00
Officer Key Emp
$110,000 $0 $110,000
Annette Punimata Director of Programs 40.00
Officer Key Emp
$87,500 $0 $87,500
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
2019 $16,438,545 $15,780,432 $7,215,242 $658,113
2018 $7,053,909 $13,430,845 $6,594,168 $-6,376,936
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