SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION (EIN 770031979) - 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

1984

Legal Domicile

Principal Officer

FERNANDO GONZALEZ

Phone

8316365524

Tax Period

2024-07-01 to 2025-06-30

SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $606K, a strong 25% operating margin.

Mission

TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES.

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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 $0

Program Service Revenue $2,091,246

Investment Income $303,165

Other Revenue $0

TOTAL REVENUE $2,394,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,537

Fundraising Expenses $0

Program Expenses $1,740,026

Other Expenses $1,256,303

TOTAL EXPENSES $1,788,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,394,411	$2,165,455	+0.1%
Expenses	$1,788,840	$1,683,642	+0.1%
Net Income	$605,571	$481,813	+0.3%

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

$188,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERNANDO GONZALEZ	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID WRIGHT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO DIAZ	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA MILLA	DIRECTOR	1.00	Director	$0	$0	$0
SONNY FLORES	EXECUTIVE DIRECTOR	40.00	Officer	$177,406	$11,382	$188,788

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	$2,394,411	$1,788,840	$14,305,084	$605,571
2024	$2,165,455	$1,683,642	$13,695,688	$481,813
2023	$2,624,620	$1,929,215	$13,255,346	$695,405
2022	$2,549,904	$1,616,954	$12,943,574	$932,950
2021	$2,010,682	$1,369,534	$13,633,007	$641,148
2020	$2,181,313	$1,385,573	$12,136,146	$795,740
2019	$1,992,004	$1,442,171	$11,629,345	$549,833
2018	$1,053,505	$707,288	$11,549,349	$346,217

SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION