CONTRA COSTA ECONOMIC PARTNERSHIP INC

EIN: 680360130 501(c)(3) Community Improvement

WALNUT CREEK, CA

Total Revenue
$847,074
Total Expenses
$1,070,677
Total Assets
$64,594
Net Assets
$64,594
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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
CA
Principal Officer
MARK ORCUTT
Phone
9252461880
Tax Period
2024-07-01 to 2025-06-30

CONTRA COSTA ECONOMIC PARTNERSHIP INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $847K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

ASSOCIATION OF COMMUNITY LEADERS DEDICATED TO RETAINING AND CREATING QUALITY JOBS FOR CONTRA COSTA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $847,071
Program Service Revenue $0
Investment Income $3
Other Revenue $0
TOTAL REVENUE $847,074

Expense Breakdown

Grants Paid $48,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $877,016
Other Expenses $1,022,677
TOTAL EXPENSES $1,070,677

Year-over-Year Comparison

2024 2023 Change
Revenue $847,074 $664,702 +0.3%
Expenses $1,070,677 $822,259 +0.3%
Net Income $-223,603 $-157,557 +0.4%
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

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
23

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
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL ABATE BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY ARDRON BOARD MEMBER (THRU 12/24) 1.00
Director
$0 $0 $0
BRETT BADELLE BOARD MEMBER (FROM 03/25) 1.00
Director
$0 $0 $0
VALERIE BARONE VICE CHAIR 1.00
Officer Director
$0 $0 $0
TAMIA BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN BUCKSHI BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR BRAND BOARD MEMBER (FROM 09/24) 1.00
Director
$0 $0 $0
PAM GALLEY BOARD MEMBER (FROM 12/24) 1.00
Director
$0 $0 $0
ALEX MEHRAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
NICK MELLON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MONALDO BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA NINO BOARD MEMBER 1.00
Director
$0 $0 $0
MARK ORCUTT EXECUTIVE DIRECTOR/SECRETARY 15.00
Officer Director
$0 $0 $0
DANA PARRY BOARD MEMBER 1.00
Director
$0 $0 $0
KWAME REED BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH RODEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN SPEDOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH YOELL BOARD MEMBER (FROM 03/25) 1.00
Director
$0 $0 $0
ANDREW SABEY BOARD MEMBER (FROM 12/24) 1.00
Director
$0 $0 $0
BESSIE SCOTT BOARD MEMBER (FROM 06/25) 1.00
Director
$0 $0 $0
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 $847,074 $1,070,677 $64,594 $-223,603
2024 $664,702 $822,259 $288,197 $-157,557
2023 $1,379,154 $1,153,889 $445,045 $225,265
2022 $1,106,490 $1,039,944 $219,780 $66,546
2021 $1,186,269 $1,123,056 $153,296 $63,213
2020 $833,093 $1,292,059 $166,598 $-458,966
2019 $1,163,154 $996,477 $518,987 $166,677
2018 $814,937 $827,012 $392,310 $-12,075
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