HIGHWAY CITY COMMUNITY DEVELOPMENT INC

EIN: 770459711 501(c)(3) Human Services

Fresno, CA

Total Revenue
$284,727
Total Expenses
$303,264
Total Assets
$1,497,236
Net Assets
$1,251,925
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
April Henry
Phone
5595788991
Tax Period
2023-01-01 to 2023-12-31

HIGHWAY CITY COMMUNITY DEVELOPMENT INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $285K in total revenue in fiscal year 2023. Net assets of $1.3M represent 53 months of operating reserves.

Mission

The mission of HCCD "Is to work in West of Hwy 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in the community." The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District.

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,458
Program Service Revenue $79,344
Investment Income $925
Other Revenue $0
TOTAL REVENUE $284,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,372
Fundraising Expenses $0
Program Expenses $144,956
Other Expenses $133,892
TOTAL EXPENSES $303,264

Year-over-Year Comparison

2023 2022 Change
Revenue $284,727 $290,040 0.0%
Expenses $303,264 $269,321 +0.1%
Net Income $-18,537 $20,719 -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
6
Independent Members
6
Employees
4
Volunteers
250

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
$0
Total Directors
6
$0
Key Employees
1
$62,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
April Henry Executive Director 40
Key Emp
$62,500 $0 $62,500
Antonio Robinson Board Chair 1
Officer Director
$0 $0 $0
Elizabeth Pearce Board Secretary 0.25
Officer Director
$0 $0 $0
Erin English Board Treasurer 0.25
Officer Director
$0 $0 $0
Anton Pointer Board Member 0.1
Director
$0 $0 $0
Ed Winchester Board Member 0.2
Director
$0 $0 $0
Christina Harley Board Member 0.1
Director
$0 $0 $0
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 No data No data No data No data
2023 $284,727 $303,264 $1,497,236 $-18,537
2022 $290,040 $269,321 $1,521,586 $20,719
2021 $248,851 $223,223 $1,446,918 $25,628
2020 $204,241 $216,821 $1,504,530 $-12,580
2019 $1,248,580 $230,190 $1,510,791 $1,018,390
2018 $707,487 $723,190 $276,970 $-15,703
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