CECILIA PLACE HOMES INC

EIN: 680362733 501(c)(3) Education

SAN RAFAEL, CA

Total Revenue
$465,859
Total Expenses
$489,095
Total Assets
$2,728,312
Net Assets
$1,351,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
WELTON JORDAN
Phone
4152581800
Tax Period
2024-01-01 to 2024-12-31

CECILIA PLACE HOMES INC, founded in 1995, is a small nonprofit in the Education sector that reported $466K in total revenue in fiscal year 2024. Net assets of $1.4M represent 35 months of operating reserves.

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $489,095 Revenue: $465,859

THE CORPORATION SERVES AS A GENERAL PARTNER FOR FIVE LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING IN TIBURON, CALIFORNIA (16 UNITS), LARKSPUR, CALIFORNIA (23 UNITS), MORGAN HILL, CALIFORNIA...

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THE CORPORATION SERVES AS A GENERAL PARTNER FOR FIVE LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING IN TIBURON, CALIFORNIA (16 UNITS), LARKSPUR, CALIFORNIA (23 UNITS), MORGAN HILL, CALIFORNIA (40 UNITS), SAN JOSE, CALIFORNIA (53 UNITS), AND MENLO PARK, CALIFORNIA (59 UNITS). THE CORPORATION ALSO SERVES AS 75% OWNER OF A C CORPORATION THAT IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT PROVIDES LOW-INCOME HOUSING IN SAN JOSE, CALIFORNIA (185 UNITS).

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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 $0
Program Service Revenue $466,105
Investment Income $1,485
Other Revenue $-1,731
TOTAL REVENUE $465,859

Expense Breakdown

Grants Paid $5
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $489,095
Other Expenses $489,090
TOTAL EXPENSES $489,095

Year-over-Year Comparison

2024 2023 Change
Revenue $465,859 $442,198 +0.1%
Expenses $489,095 $417,608 +0.2%
Net Income $-23,236 $24,590 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
3
$1,520,687
Total Directors
3
$1,520,687
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE FLEMMING SECRETARY 0.10
Officer Director
$0 $46,064 $354,634
WELTON JORDAN PRESIDENT 0.10
Officer Director
$0 $34,547 $492,640
LAURA HALL VICE PRESIDENT/TREASURER 0.10
Officer Director
$0 $47,351 $673,413
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
2024 $465,859 $489,095 $2,728,312 $-23,236
2023 $442,198 $417,608 $2,682,932 $24,590
2022 $483,884 $505,563 $2,670,780 $-21,679
2021 $465,428 $522,930 $2,633,031 $-57,502
2020 $408,369 $433,285 $2,646,206 $-24,916
2019 $372,723 $372,244 $2,656,872 $479
2018 $359,273 $353,048 $2,652,492 $6,225
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