CALIFORNIA COMMUNITY OPPORTUNITIES INC (EIN 651233812) - 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

2005

Legal Domicile

Principal Officer

ROSEANNE A DUNCAN

Phone

4086228514

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA COMMUNITY OPPORTUNITIES INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024.

Mission

PROVIDE RESIDENTIAL AND DAY SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.

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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 $174,319

Program Service Revenue $7,735,678

Investment Income $44,049

Other Revenue $20,467

TOTAL REVENUE $7,974,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,311,700

Fundraising Expenses $0

Program Expenses $7,197,762

Other Expenses $3,645,537

TOTAL EXPENSES $7,957,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,974,513	$8,314,169	0.0%
Expenses	$7,957,237	$7,846,335	+0.0%
Net Income	$17,276	$467,834	-1.0%

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

$162,460

Total Directors

$162,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORNA DROPE	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK KATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY LEANDO	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
KAREN STROMFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEANNE NINA DUNCAN	EXECUTIVE DIRECTOR	70.00	Officer Director	$162,460	$0	$162,460
CHARNISE MOTHERSHED	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
TAYLOR KOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM FUKUYAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
FARRAH ZAREA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERRY PARCUTILO	REGISTERED NURSE	40.00	Highest	$113,421	$0	$113,421
ANA ARIAS MONTOYA	HR MANAGER	50.00	Highest	$105,421	$0	$105,421
FARAH CULBERTSON	DIRECTOR OF OPERATIONS	70.00	Highest	$116,139	$0	$116,139
OSCAR I GUTIERREZ	ACCOUNTANT	60.00	Highest	$112,191	$0	$112,191

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	$7,974,513	$7,957,237	$4,648,349	$17,276
2024	No data	No data	No data	No data
2023	$7,067,566	$7,485,807	$6,616,052	$-418,241
2022	$8,013,276	$7,390,280	$3,490,851	$622,996
2021	$8,299,436	$7,418,153	$2,859,861	$881,283
2020	$8,074,289	$7,648,492	$1,971,757	$425,797
2019	$7,658,439	$7,390,223	$1,587,023	$268,216
2018	$7,232,972	$7,156,664	$1,350,810	$76,308

CALIFORNIA COMMUNITY OPPORTUNITIES INC