CALIFORNIA COMMUNITY LAND TRUST NETWORK (EIN 823945739) - 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

2017

Legal Domicile

Principal Officer

LEO GOLDBERG LYDIA LOPE

Phone

4159670497

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA COMMUNITY LAND TRUST NETWORK, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $601K left a modest 10% surplus.

Mission

CAPACITY BUILDING AND POLICY PROGRAMS TO SUPPORT COMMUNITY LAND TRUSTS IN CALIFORNIA

🔒

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 $623,784

Program Service Revenue $22,350

Investment Income $10,224

Other Revenue $12,198

TOTAL REVENUE $668,556

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $297,656

Fundraising Expenses $0

Program Expenses $509,336

Other Expenses $276,254

TOTAL EXPENSES $600,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,556	$349,356	+0.9%
Expenses	$600,910	$526,293	+0.1%
Net Income	$67,646	$-176,937	-1.4%

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

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

$200,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR MONGE	CHAIR	1.00	Officer Director	$0	$0	$0
JEN COLLINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRISA AVILES	TREASURER	1.00	Officer Director	$0	$0	$0
HOPE WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIBEL NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE JAMESON	DIRECTOR	1.00	Director	$0	$0	$0
KARLA JUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
IAN WINTERS	TREASURER	1.00	Officer Director	$0	$0	$0
LYDIA LOPEZ	CO-DIRECTOR	40.00	Officer	$98,119	$2,054	$100,173
LEO GOLDBERG	CO-DIRECTOR	40.00	Officer	$98,119	$2,054	$100,173

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	$668,556	$600,910	$532,443	$67,646
2022	$349,356	$526,293	$458,756	$-176,937
2021	$488,465	$272,722	$617,543	$215,743
2020	$67,832	$90,343	$438,105	$-22,511
2019	$395,030	$4,076	$405,146	$390,954
2019	$135,131	$4,076	$145,146	$131,055

CALIFORNIA COMMUNITY LAND TRUST NETWORK