COMMUNITY REVITALIZATION & DEVELOP… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

WILLIAM D RUTLEDGE

Phone

5302416960

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY REVITALIZATION & DEVELOPMENT CORPORATION, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME RESIDENTS OF THE STATE OF CALIFORNIA AND THE STATE OF WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $1,155,152 Revenue: $1,187,759

TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME RESIDENTS OF THE STATE OF CALIFORNIA AND THE STATE OF WASHINGTON.

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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 $5,000

Program Service Revenue $1,187,759

Investment Income $37,929

Other Revenue $69,628

TOTAL REVENUE $1,300,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,079

Fundraising Expenses $0

Program Expenses $1,155,152

Other Expenses $866,055

TOTAL EXPENSES $1,379,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,300,316	$1,086,190	+0.2%
Expenses	$1,379,134	$1,233,282	+0.1%
Net Income	$-78,818	$-147,092	-0.5%

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

$287,218

Total Directors

$15,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM D RUTLEDGE	PRESIDENT	40.00	Officer	$163,977	$1,042	$165,019
SHELBY MAROCCO	VICE PRESIDE	40.00	Officer	$121,157	$1,042	$122,199
KENNETH BREEDLOVE	VICE CHAIR	2.00	Director	$3,900	$0	$3,900
MIKE DAHL	TREASURER	2.00	Director	$3,900	$0	$3,900
MICHELE GOEDERT	BOARD MEMBER	2.00	Director	$3,900	$0	$3,900
JOHN WILSON	BOARD CHAIR	2.00	Director	$3,900	$0	$3,900

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	$1,300,316	$1,379,134	$5,846,368	$-78,818
2024	$1,086,190	$1,233,282	$22,772,909	$-147,092
2023	$6,055,016	$1,162,854	$22,963,058	$4,892,162
2022	$1,559,120	$955,555	$18,121,552	$603,565
2021	$1,016,687	$906,978	$17,665,103	$109,709
2020	$12,522,309	$871,175	$17,643,230	$11,651,134
2019	$1,057,811	$955,490	$6,074,646	$102,321
2018	$928,162	$1,023,490	$5,844,141	$-95,328

COMMUNITY REVITALIZATION & DEVELOPMENT CORPORATION