San Bernardino, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To provide services that assist low-income and disadvantaged individuals with achieving self-sufficiency
Our main program provides comprehensive services for both youth and adults which include case management, professional and peer-group counseling, legal assistance, life skills training, parenting...
Our main program provides comprehensive services for both youth and adults which include case management, professional and peer-group counseling, legal assistance, life skills training, parenting education and role-modeling, job development and placement, financial empowerment, 24-hour advocacy and protection, and referrals for medical care, substance abuse rehabilitation, specialty services of all kinds, and permanent housing.
Our transitional housing programs consist of two transitional facilities offering up to 30 beds for clients and their children (boys and girls ages birth through 17). The shelters offer emergency and...
Our transitional housing programs consist of two transitional facilities offering up to 30 beds for clients and their children (boys and girls ages birth through 17). The shelters offer emergency and transitional stage care to children and adults, reentry adults, and to those who are further along in their recovery and path to independence. Program activities are designed to help clients overcome the devastating effects of difficulties that impair personal and family functioning in order to achieve self-sufficiency.
Mental health therapy is a core service of the Centers residential and Mental health therapy is a core service of the Centers residential and for the provision of theses services. We are in the...
Mental health therapy is a core service of the Centers residential and Mental health therapy is a core service of the Centers residential and for the provision of theses services. We are in the process of being licensed as a Certified Community Behavioral Health Center so that we are able to offer these services internally, 24 hours a day at two of the Centers locations, and during business and extended business hours at three drop in service center locations.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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 |
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
Sign In| 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 |
| 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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