CCDH INC (EIN 591617964) - 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

1975

Legal Domicile

Principal Officer

IRENAIDA IRE DIAZ

Phone

3055961160

Tax Period

2024-10-01 to 2025-09-30

CCDH INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

THE ADVOCACY NETWORK ON DISABILITIES CHAMPIONS THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES BY PROMOTING INCLUSION, PROVIDING SERVICES, AND ADVANCING SYSTEMS CHANGE.

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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 $95,758

Program Service Revenue $3,068,086

Investment Income $14

Other Revenue $10,512

TOTAL REVENUE $3,174,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,897,462

Fundraising Expenses $22,204

Program Expenses $2,951,472

Other Expenses $1,244,391

TOTAL EXPENSES $3,141,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,174,370	$2,952,706	+0.1%
Expenses	$3,141,853	$2,864,195	+0.1%
Net Income	$32,517	$88,511	-0.6%

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

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY CHILDS	CHAIRPERSON (THRU 9/25)	1.00	Officer Director	$0	$0	$0
MATEO VENTURA BRUER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ALESIA WASHINGTON	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AMY GRIFFITHS	SCRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
VANESSA BEDOYA	DIRECTOR (THRU 1/25)	1.00	Director	$0	$0	$0
ASHLEY CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN W CLARK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FLEISCHMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HURTADO	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MAYA	DIRECTOR (THRU 2/25)	1.00	Director	$0	$0	$0
JENNYLEE MOLINA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RAYMOND	DIRECTOR (THRU 2/25)	1.00	Director	$0	$0	$0
JOAN SCHAEFFER	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA SPEVAK	DIRECTOR	1.00	Director	$0	$0	$0
SR LIDIA VALLI	DIRECTOR	1.00	Director	$0	$0	$0
IRENAIDA IRE DIAZ	PRESIDENT/CEO	40.00	Officer	$137,000	$8,000	$145,000

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	$3,174,370	$3,141,853	$2,177,880	$32,517
2024	$2,952,706	$2,864,195	$1,723,481	$88,511
2023	$2,653,284	$2,694,402	$1,637,463	$-41,118
2022	$2,120,739	$2,186,826	$1,329,908	$-66,087
2021	$2,300,502	$2,107,679	$1,507,856	$192,823
2020	$1,896,482	$1,891,488	$1,481,092	$4,994
2019	$1,780,045	$1,873,434	$1,268,004	$-93,389
2018	$1,685,648	$1,578,719	$1,344,778	$106,929

CCDH INC