MADRONE COMMUNITY DEVELOPMENT FOUNDATION

EIN: 874391708 501(c)(3) Community Improvement

BERKELEY, CA

Total Revenue
$48,054
Total Expenses
$106,090
Total Assets
$72,133,423
Net Assets
$-61,401
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
RICHARD N WAUGH
Phone
2144766779
Tax Period
2024-01-01 to 2024-12-31

MADRONE COMMUNITY DEVELOPMENT FOUNDATION, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $48K in total revenue in fiscal year 2024. Expenses of $106K exceeded revenue, resulting in a 121% operating deficit.

Mission

TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING LOCAL GOVERNMENTS, PUBLIC AGENCIES, SCHOOLS, COMMUNITY COLLEGES, COLLEGES AND UNIVERSITIES IN ACQUIRING, DEVELOPING AND CONSTRUCTING FACILITIES, INCLUDING EDUCATIONAL, COMMUNITY, INFRASTRUCTURE AND HOUSING FACILITIES. MADRONE WAS ALSO FORMED TO ASSIST GOVERNMENTS IN MEETING THE RESTORATION AND PLANTING GOALS FOR PARKS, FORESTS, AND STREETS.

Program Service Accomplishments

Program 1
Expenses: $85,410 Revenue: $48,000

THE CHARITABLE PURPOSES OF THE ORGANIZATION ARE TO ENGAGE IN A BROAD RANGE OF ACTIVITIES TO:- ASSIST STATE AND LOCAL GOVERNMENTS, INCLUDING BUT NOT LIMITED TO CITIES, COUNTIES, PUBLIC UNIVERSITIES...

Read more

THE CHARITABLE PURPOSES OF THE ORGANIZATION ARE TO ENGAGE IN A BROAD RANGE OF ACTIVITIES TO:- ASSIST STATE AND LOCAL GOVERNMENTS, INCLUDING BUT NOT LIMITED TO CITIES, COUNTIES, PUBLIC UNIVERSITIES, COLLEGES, COMMUNITY COLLEGES, SCHOOLS AND OTHER STATE AND LOCAL GOVERNMENTAL UNITS, IN LESSENING THEIR BURDENS OF GOVERNMENT, INCLUDING BUT NOT LIMITED TO THROUGH THE PROVISION OF HOUSING FOR RESIDENTS, WORKFORCE AND STUDENTS; EDUCATIONAL FACILITIES; COURT HOUSES; LIBRARIES; OTHER PUBLIC FACILITIES; AND PUBLIC INFRASTRUCTURE. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS MEANS, INCLUDING WITHOUT LIMITATION, THE ACQUISITION, DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, MANAGEMENT, OPERATION AND DISPOSITION OF SUCH FACILITIES;- ASSIST PRIVATE CHARITABLE ORGANIZATIONS, INCLUDING PRIVATE SCHOOLS, COLLEGES, UNIVERSITIES AND HOSPITALS, IN THE PROVISION OF ADMINISTRATIVE FACILITIES, EDUCATIONAL FACILITIES AND HOUSING FOR THEIR WORKFORCE AND STUDENTS. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS MEANS, INCLUDING WITHOUT LIMITATION, THE ACQUISITION, DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MAINTENANCE, MANAGEMENT, OPERATION AND DISPOSITION OF SUCH FACILITIES; AND - ASSIST STATE AND LOCAL GOVERNMENTS NATIONALLY IN MEETING THE RESTORATION AND PLANTING GOALS FOR PARKS, FORESTS AND STREETS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50
Program Service Revenue $48,000
Investment Income $4
Other Revenue $0
TOTAL REVENUE $48,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,323
Fundraising Expenses $0
Program Expenses $85,410
Other Expenses $44,767
TOTAL EXPENSES $106,090

Year-over-Year Comparison

2024 2023 Change
Revenue $48,054 N/A N/A
Expenses $106,090 $3,365 +30.5%
Net Income $-58,036 $-3,365 +16.2%
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

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
2
Volunteers
4

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
4
$56,250
Total Directors
5
$33,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD N WAUGH PRESIDENT 40.00
Officer Director
$33,750 $0 $33,750
THOMAS HIGGINS BOARD MEMBER 1.00
Director
$0 $0 $0
PRIA HIDISYAN SECRETARY 1.00
Officer Director
$0 $0 $0
SUNDEE WISLOW BOARD MEMBER 1.00
Director
$0 $0 $0
ZACHARY HEINEMAN TREASURER 1.00
Officer Director
$0 $0 $0
BLAIR TAVENNER CHIEF OPERATING OFFICER 40.00
Officer
$22,500 $0 $22,500
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 $48,054 $106,090 $72,133,423 $-58,036
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MADRONE COMMUNITY DEVELOPMENT FOUNDATION with other nonprofits in California and across the country.