BURNHAM CENTER FOR COMMUNITY ADVANCEMENT

EIN: 844770687 501(c)(3) Community Improvement

SAN DIEGO, CA

Total Revenue
$738,886
Total Expenses
$1,379,016
Total Assets
$8,739,215
Net Assets
$8,534,829
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
TAD PARZEN
Phone
8584010531
Tax Period
2024-01-01 to 2024-12-31

BURNHAM CENTER FOR COMMUNITY ADVANCEMENT, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $739K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 87% operating deficit.

Mission

WE PROVIDE A VIRTUAL AND PHYSICAL PLATFORM FOR COMMUNITY STAKEHOLDERS AND MULTI-SECTOR PARTNERS TO COLLABORATE, LEVERAGE, AND CATALYZE OUR DIVERSE COMMUNITIES TO SOLVE PROBLEMS AND BUILD A REGION THAT OPENS DOORS, PROVIDES OPPORTUNITIES, AND HELPS THE PEOPLE OF OUR REGION THRIVE.

Program Service Accomplishments

Program 1
Expenses: $1,061,951

CREATE COLLABORATION THROUGH COMMUNITY ENGAGEMENT, RESPECTFUL DIALOGUE, RESEARCH AND DATA TO MAKE OUR REGION A BETTER PLACE TO LIVE, WORK AND PLAY FOR ALL. TO SERVE AS A NEXUS POINT WHERE COMMUNITY...

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CREATE COLLABORATION THROUGH COMMUNITY ENGAGEMENT, RESPECTFUL DIALOGUE, RESEARCH AND DATA TO MAKE OUR REGION A BETTER PLACE TO LIVE, WORK AND PLAY FOR ALL. TO SERVE AS A NEXUS POINT WHERE COMMUNITY STAKEHOLDERS AND MULTI-SECTOR PARTNERS COME TOGETHER TO IDENTIFY REGIONAL NEEDS, FIND INNOVATIVE SOLUTIONS AND TACKLE SOME OF THE MOST PRESSING ISSUES, INCLUDING HOUSING AFFORDABILITY, OPPORTUNITY AND PROSPERITY, SUPPORTING IMPACTFUL SAN DIEGO - TIJUANA INITIATIVES AND A FOCUS ON COMMUNITY-DRIVEN PROGRAMS TO SERVE THE GREATER GOOD.

Program 2

IN 2024, BCCA PARTICIPATED IN THE INAUGURAL BINATIONAL DESIGN POLICY CONFERENCE WHICH BROUGHT TOGETHER THOUGHT LEADERS AND INNOVATORS FROM AROUND THE GLOBE. THESE MULTI-SECTOR SPEAKERS AND PANELISTS...

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IN 2024, BCCA PARTICIPATED IN THE INAUGURAL BINATIONAL DESIGN POLICY CONFERENCE WHICH BROUGHT TOGETHER THOUGHT LEADERS AND INNOVATORS FROM AROUND THE GLOBE. THESE MULTI-SECTOR SPEAKERS AND PANELISTS INCLUDED FOLKS FROM GOVERNMENT, MILITARY, ACADEMIA, RESEARCH, HEALTH, BIO DESIGN, AND ARTS & CULTURE. OVER A 2-DAY PERIOD, THE BEYOND BORDERS EVENT - LABELED AS THE "UNCONFERENCE CONFERENCE" BROUGHT OVER 2,500 PEOPLE TOGETHER TO INFORM THE COMMUNITY AT LARGE ABOUT COLLABORATIONS TAKING PLACE IN THEIR CITIES THAT ARE DIRECTLY RELATED TO HUMAN CENTERED DESIGN. THE TRACKS THAT WERE PRESENTED WERE: BEYOND BORDERS, BEYOND CREATIVE, BEYOND HEALTH, AND BEYOND INNOVATION. "ALL HIGHLIGHT THE COMMITMENT TO ADVANCING THESE INITIATIVES ON A GLOBAL SCALE. EACH TRACK SERVES AS AN AVENUE FOR GLOBAL COLLABORATION, UNITING DIVERSE SECTORS AND PERSPECTIVES TO ADDRESS SOCIETAL CHALLENGES, AND FOSTER INNOVATION." BCCA COLLABORATED WITH THE INSTITUTES OF THE AMERICAS TO CREATE AND MANAGE THE BEYOND BORDERS TRACK, WHICH INCLUDED 6 UNIQUE PANELS OVER THE COURSE OF THE CONFERENCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $698,535
Program Service Revenue $0
Investment Income $33,800
Other Revenue $6,551
TOTAL REVENUE $738,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $907,805
Fundraising Expenses $78,885
Program Expenses $1,061,951
Other Expenses $471,211
TOTAL EXPENSES $1,379,016

Year-over-Year Comparison

2024 2023 Change
Revenue $738,886 $9,637,915 -0.9%
Expenses $1,379,016 $1,567,898 -0.1%
Net Income $-640,130 $8,070,017 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
8
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
2
$259,772
Total Directors
9
$259,772
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ELLSWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
MALIN BURNHAM FOUNDER AND BOARD CHAIR 1.00
Officer Director
$9,441 $19,629 $29,070
PAULA CORDEIRO BOARD MEMBER 1.00
Director
$0 $0 $0
JACK MCGRORY BOARD MEMBER 1.00
Director
$0 $0 $0
LISETTE ISLAS BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT MUDD BOARD MEMBER 1.00
Director
$0 $0 $0
TAD PARZEN PRESIDENT AND CEO 40.00
Officer Director
$208,441 $22,261 $230,702
PATRICIA PRADO-OLMOS BOARD MEMBER 1.00
Director
$0 $0 $0
KIRBY BRADY BOARD MEMBER 1.00
Director
$0 $0 $0
SOPHIA EICHNER SR. DIRECTOR PROGRAM OPERA 40.00
Highest
$169,675 $14,933 $184,608
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 $738,886 $1,379,016 $8,739,215 $-640,130
2023 $9,637,915 $1,567,898 $9,582,856 $8,070,017
2022 $2,360,501 $1,459,727 $1,422,064 $900,774
2021 $914,444 $778,781 $307,722 $135,663
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