CCH DEVELOPMENT CORPORATION (EIN 464477868) - 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

2013

Legal Domicile

Principal Officer

GAIL GILMAN

Phone

5106326712

Tax Period

2022-07-01 to 2023-06-30

CCH DEVELOPMENT CORPORATION, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $910K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 61% operating deficit.

Mission

TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $896,483

Investment Income $13,285

Other Revenue $0

TOTAL REVENUE $909,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,087,516

Fundraising Expenses $0

Program Expenses $1,466,555

Other Expenses $379,039

TOTAL EXPENSES $1,466,555

Year-over-Year Comparison

	2022	2021	Change
Revenue	$909,768	$1,835,934	-0.5%
Expenses	$1,466,555	$1,122,550	+0.3%
Net Income	$-556,787	$713,384	-1.8%

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

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

$443,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE TAYLOR	CHAIRMAN	0.15	Officer Director	$0	$0	$0
EDWARD GOMEZ	VICE CHAIR	0.15	Officer Director	$0	$0	$0
MARY D TURNER	SECRETARY	0.15	Officer Director	$0	$0	$0
CONNIE INGLISH	TREASURER	0.15	Officer Director	$0	$0	$0
CHARLES BLAISDELL	DIRECTOR	0.15	Director	$0	$0	$0
JOHN REGAN	DIRECTOR	0.15	Director	$0	$0	$0
JOHN JINSEOK CHEON	DIRECTOR	0.15	Director	$0	$0	$0
DAN BRYANT	DIRECTOR	0.15	Director	$0	$0	$0
SUSAN GONZALES DEWEY	DIRECTOR	0.15	Director	$0	$0	$0
CHARLES BUCK	DIRECTOR	0.15	Director	$0	$0	$0
CATHY PERRING	DIRECTOR	0.15	Director	$0	$0	$0
JAYNA POWELL	DIRECTOR	0.15	Director	$0	$0	$0
DARRYL SEARUGGS	DIRECTOR	0.15	Director	$0	$0	$0
SYD NAJEEB	PRESIDENT & CEO (THRU SEPT 2022)	2.50	Officer	$0	$42,073	$356,866
DON STUMP	PRESIDENT & CEO	2.50	Officer	$0	$5,885	$86,657
SIDNEY STONE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$169,038	$29,492	$198,530
RYAN QUERUBIN	ASSOC. DIRECTOR OF DEVELOPMENT	40.00	Highest	$163,890	$23,851	$187,741

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$909,768	$1,466,555	$33,051,462	$-556,787
2022	$1,835,934	$1,122,550	$25,550,731	$713,384
2021	$9,075,675	$1,354,805	$22,656,564	$7,720,870
2020	$1,927,795	$1,257,183	$6,449,065	$670,612
2019	$5,718,777	$1,358,171	$5,697,033	$4,360,606
2018	$1,569,425	$1,449,402	$3,113,534	$120,023

CCH DEVELOPMENT CORPORATION