CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING (EIN 770242399) - 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

1989

Legal Domicile

Principal Officer

CHRISTINA ALLEY

Phone

2093880782

Tax Period

2023-10-01 to 2024-09-30

CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $32.1M in total revenue in fiscal year 2023. Expenses of $28.8M left a modest 10% surplus.

Mission

THE SPECIFIC AND PRIMARY PURPOSES ARE TO PROVIDE HOUSING FOR LOW INCOME FAMILIES AND ELDERLY AND HANDICAPPED PERSONS WHO CANNOT AFFORD DECENT, SAFE AND SANITARY HOUSING, BY CONSTRUCTING, REHABILITATION, OWNING, AND OPERATING HOUSING UNITS, AND THE SALE OR RENTAL OF THE SAME TO THE POOR, UNDERPRIVILEGED, HANDICAPPED AND ELDERLY, IN CONJUNCTION WITH LOCAL, STATE AND FEDERAL LOW INCOME HOUSING PROGRAMS, AND TO PROVIDE RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF SAID FAMILIES AND PERSONS WHICH CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS, AND TO HEREBY, INTER-ALIA, AMELIORATE THE EXISTING HOUSING SHORTAGE, PROVIDE RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVILEGED, LESSEN THE BURDENS OF GOVERNMENT, AND COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,751,261

Program Service Revenue $12,515,476

Investment Income $810,979

Other Revenue $0

TOTAL REVENUE $32,077,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,294,264

Fundraising Expenses $0

Program Expenses $26,187,056

Other Expenses $26,507,844

TOTAL EXPENSES $28,802,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,077,716	$31,106,692	+0.0%
Expenses	$28,802,108	$28,665,920	+0.0%
Net Income	$3,275,608	$2,440,772	+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

$973,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN JENKINS	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVEN SIMMONS	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
MARYAM SHABAZZ	DIRECTOR	4.00	Director	$0	$0	$0
DENNIS MINENI	DIRECTOR	4.00	Director	$0	$0	$0
TOM MCCALL	DIRECTOR	4.00	Director	$0	$0	$0
CINDY MORSE	DIRECTOR	4.00	Director	$0	$0	$0
DAVID MARVULLI	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER BERTUCCIO	CHIEF OPER OFFICER/ SEC	35.00	Officer	$142,846	$74,428	$217,274
RENEE DOWNUM	VICE TREASURER	40.00	Officer	$64,960	$27,837	$92,797
CHRISTINA ALLEY	CHIEF EXECUTIVE OFFICER	60.00	Officer	$407,006	$111,773	$518,779
CHELSEY ALLEY-CHAVEZ	TREASURER/ASST SECRETARY	40.00	Officer	$117,144	$27,288	$144,432

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	$32,077,716	$28,802,108	$93,787,989	$3,275,608
2023	$31,106,692	$28,665,920	$84,253,976	$2,440,772
2022	$7,562,347	$5,412,842	$62,869,299	$2,149,505
2021	$13,026,620	$10,586,188	$59,916,522	$2,440,432
2020	$7,754,306	$4,912,541	$55,879,842	$2,841,765

CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING