TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION (EIN 770601589) - Form 990 Financial Analysis & Trantor Score

🔒

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

2003

Legal Domicile

Principal Officer

LEE DE LEON

Phone

7145433711

Tax Period

2022-07-01 to 2023-06-30

TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $9.9M in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $9.1M left a modest 8% surplus.

Mission

TEMPLO CALVARIO CDC EMPOWERS AND EDUCATES COMMUNITIES, THROUGH A FOCUS ON ECONOMIC DEVELOPMENT, EDUCATIONAL OPPORTUNITIES, FAITH AND COMMUNITY MOBILIZATION.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,119,208

Program Service Revenue $8,704,616

Investment Income $38,102

Other Revenue $0

TOTAL REVENUE $9,861,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,755,121

Fundraising Expenses $58,452

Program Expenses $7,545,337

Other Expenses $3,332,522

TOTAL EXPENSES $9,087,643

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,861,926	$7,483,529	+0.3%
Expenses	$9,087,643	$8,230,947	+0.1%
Net Income	$774,283	$-747,418	-2.0%

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

128

Volunteers

110

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

$358,291

Total Directors

$281,900

Key Employees

$200,619

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE DE LEON	PRESIDENT / CEO	40.00	Officer Director	$161,400	$0	$161,400
DANIEL DE LEON JR	TREASURER	40.00	Officer Director	$120,500	$0	$120,500
MARIA GONZALEZ	CHIEF DEVEL OFFICER	40.00	Officer	$76,391	$0	$76,391
NICHOLAS SESSIONS	DIR OF EDUCATION	40.00	Key Emp	$156,000	$44,619	$200,619
ERIN BARTALUZZI	PRINCIPAL	40.00	Highest	$102,500	$19,708	$122,208
DRAKE LEVASHEFF	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHERINE VU	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
RANDELL BERGSTEDT	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,861,926	$9,087,643	$8,240,939	$774,283
2022	$7,483,529	$8,230,947	$7,063,248	$-747,418
2021	$6,961,932	$5,967,097	$6,258,051	$994,835
2020	$5,593,748	$6,035,921	$5,713,677	$-442,173

TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION