CDLA INC (EIN 770347415) - 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

1992

Legal Domicile

Principal Officer

LINDA MANDOLINI

Phone

5105821460

Tax Period

2024-07-01 to 2025-06-30

CDLA INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $370K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $438K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED

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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 $275,853

Program Service Revenue $91,326

Investment Income $510

Other Revenue $2,604

TOTAL REVENUE $370,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,616

Other Expenses $437,759

TOTAL EXPENSES $437,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$370,293	$324,102	+0.1%
Expenses	$437,759	$409,379	+0.1%
Net Income	$-67,466	$-85,277	-0.2%

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

N/A

Volunteers

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

$1,473,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDOLPH JOHNSON III	CHAIR/DIRECTOR	0.10	Officer Director	$0	$0	$0
ANNETTE BILLINGSLEY	VICE CHAIR/DIRECTOR	0.10	Officer Director	$0	$0	$0
SEAN CALLUM	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
AMY NECHES	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
JAMES KENNEDY	DIRECTOR (OUTGOING)	0.10	Director	$0	$0	$0
CHERYL O'CONNOR	DIRECTOR	0.10	Director	$0	$0	$0
JOE O'HEHIR	DIRECTOR	0.10	Director	$0	$0	$0
KATIA KAMANGAR	DIRECTOR	0.10	Director	$0	$0	$0
LINDA MANDOLINI	PRESIDENT	0.10	Officer	$0	$39,896	$662,794
TIMOTHY GREEN	ASSISTANT SECRETARY/DIRECT	0.10	Officer	$0	$17,551	$318,500
TATIANA BLANK	CFO	0.10	Officer	$0	$19,946	$492,408

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	$370,293	$437,759	$1,492,483	$-67,466
2024	$324,102	$409,379	$1,555,035	$-85,277
2023	$298,739	$390,179	$1,605,871	$-91,440
2022	$273,802	$365,312	$1,713,204	$-91,510
2021	$283,370	$333,864	$1,757,498	$-50,494
2020	$238,329	$293,166	$1,793,771	$-54,837
2019	$235,818	$296,075	$1,870,965	$-60,257
2018	$236,172	$260,801	$1,902,777	$-24,629

CDLA INC