CENTRAL VALLEY COALITION FOR AFFOR… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

FOR DESCRIPTION OF PRIMARY MISSION

Program Service Accomplishments

Program 1

Expenses: $26,187,056 Revenue: $12,673,250

CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING'S PROGRAMS SUPPORTS THE OPERATION OF AFFORDABLE HOUSING APARTMENTS, HOUSES AND MANAGEMENT OF VARIOUS AFFORDABLE HOUSING LIMITED PARTNERSHIPS FOR LOW...

CENTRAL VALLEY COALITION FOR AFFORDABLE HOUSING'S PROGRAMS SUPPORTS THE OPERATION OF AFFORDABLE HOUSING APARTMENTS, HOUSES AND MANAGEMENT OF VARIOUS AFFORDABLE HOUSING LIMITED PARTNERSHIPS FOR LOW AND MODERATE INCOME PERSONS AND INCLUDES ACTIVITIES OF ASSET MANAGEMENT, HOUSING DEVELOPMENT, CONSULTING SERVICES, CONSTRUCTION MANAGEMENT AND FINANCIAL SERVICES SPECIFICALLY RELATED TO THE DEVELOPMENT OF AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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