CALIFORNIA HUMAN DEVELOPMENT CORPORATION (EIN 941653023) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

HEATHER HENRY

Phone

7075231155

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA HUMAN DEVELOPMENT CORPORATION, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

CALIFORNIA HUMAN DEVELOPMENT IS A PRIVATE, FEDERALLY RECOGNIZED 501(C)3 ORGANIZATION CREATING PATHS AND OPPORTUNITIES FOR PEOPLE TO RISE ABOVE BARRIERS IN THEIR PURSUIT OF BETTER LIVES. THIS IS ACCOMPLISHED THROUGH A MULTITUDE OF ADVOCACY, CONSERVATION, EDUCATION, HOUSING, TRAINING, AND OTHER ESSENTIAL SERVICES THROUGHOUT OUR NORTHERN CALIFORNIA 31-COUNTY SERVICE AREA FOOTPRINT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,367,692

Program Service Revenue $1,620,063

Investment Income $284,559

Other Revenue $3,882

TOTAL REVENUE $12,276,196

Expense Breakdown

Grants Paid $989,377

Salaries & Benefits $7,298,764

Fundraising Expenses $6,173

Program Expenses $10,810,705

Other Expenses $4,228,665

TOTAL EXPENSES $12,516,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,276,196	$19,008,409	-0.4%
Expenses	$12,516,806	$12,502,303	+0.0%
Net Income	$-240,610	$6,506,106	-1.0%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

222

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

$355,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO SILVA	CHAIR	2.00	Officer Director	$0	$0	$0
JUAN DELGADO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
CARLY VELEZ HUSTON	SECRETARY	2.00	Officer Director	$0	$0	$0
MAXIMILIANO AGUILAR	DIRECTOR (THRU 03/2024)	2.00	Director	$0	$0	$0
HECTOR BRAMBILA	DIRECTOR	2.00	Director	$0	$0	$0
SHINDER GILL PHD	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER HENRY	DIRECTOR	2.00	Director	$0	$0	$0
RICARDO JUAREZ	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL MEJIA	DIRECTOR	2.00	Director	$0	$0	$0
CANDIDO MORALES	DIRECTOR	2.00	Director	$0	$0	$0
HORACIO PARAS	DIRECTOR (THRU 06/2024)	2.00	Director	$0	$0	$0
LUIS SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
JADE WEYMOUTH	DIRECTOR	2.00	Director	$0	$0	$0
AMBER YEARTON	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS STUEBNER	CEO	50.00	Officer	$210,608	$24,300	$234,908
DANIEL WALKER	CFO	50.00	Officer	$119,490	$1,195	$120,685
SANTINO GARCIA	COO	50.00	Highest	$135,243	$9,697	$144,940
JOYCE SUZUKI	CAO	50.00	Highest	$129,084	$3,245	$132,329
FARSHAD SHABESTARI	IT DIRECTOR	50.00	Highest	$110,426	$2,243	$112,669

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	$12,276,196	$12,516,806	$13,916,954	$-240,610
2023	$19,008,409	$12,502,303	$16,763,554	$6,506,106
2022	$16,167,799	$16,839,342	$9,372,537	$-671,543
2021	$15,521,517	$15,482,951	$9,046,485	$38,566
2021	$15,338,085	$15,379,997	$10,460,686	$-41,912
2020	$14,414,880	$14,210,919	$9,339,152	$203,961

CALIFORNIA HUMAN DEVELOPMENT CORPORATION