COMMUNITY RESOURCE PROJECT INC

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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

1972

Legal Domicile

Principal Officer

WILFREDO CRUZ JR

Phone

9165675220

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY RESOURCE PROJECT INC, founded in 1972, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.9M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES EMPLOYMENT, TRAINING, EDUCATIONAL, AND SOCIAL SERVICES OPPORTUNITIES TO THE DISADVANTAGED UNEMPLOYED COMMUNITY OF THE COUNTIES OF SACRAMENTO, SUTTER, AND YUBA. THE ORGANIZATION ALSO PROVIDES FREE HOME WEATHERIZATION SERVICES, FREE EMERGENCY UTILITY PAYMENT ASSISTANCE AND PROVIDES NUTRITIONAL COUNSELING AND FOOD SUPPLEMENTS TO ELIGIBLE INDIVIDUALS UNDER THE WIC PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $5,592,823 Revenue: $0

THE ENERGY CRISIS INTERVENTION PROGRAM PROVIDES OUTREACH AND ASSISTANCE IN THE PAYMENT OF HOUSEHOLD ENERGY UTILITY BILLS TO ELIGIBLE RESIDENTS IN GREATER SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE...

THE ENERGY CRISIS INTERVENTION PROGRAM PROVIDES OUTREACH AND ASSISTANCE IN THE PAYMENT OF HOUSEHOLD ENERGY UTILITY BILLS TO ELIGIBLE RESIDENTS IN GREATER SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA LIHEAP PROGRAM.

Program 2

Expenses: $5,191,277 Revenue: $0

THE WEATHERIZATION PROGRAM PROVIDES OUTREACH, ASSESSMENT, AND INSTALLATION OF ENERGY CONSERVATION MEASURES TO ELIGIBLE HOMEOWNERS AND RENTERS IN SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA'S LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THE U.S. DEPARTMENT OF ENERGY.

Program 3

Expenses: $4,183,340 Revenue: $0

THE WOMEN, INFANTS & CHILDREN (WIC) SUPPLEMENTAL NUTRITION PROGRAM PROVIDES SUPPLEMENTAL FOOD INSTRUMENTS, REFERRAL SERVICES, AND NUTRITION EDUCATION TO ELIGIBLE PREGNANT, BREASTFEEDING, AND...

THE WOMEN, INFANTS & CHILDREN (WIC) SUPPLEMENTAL NUTRITION PROGRAM PROVIDES SUPPLEMENTAL FOOD INSTRUMENTS, REFERRAL SERVICES, AND NUTRITION EDUCATION TO ELIGIBLE PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE IN THE STATE OF CALIFORNIA. THE PROGRAM IS FUNDED BY FEDERAL FUNDS AND FALLS UNDER TITLE 7 CODE OF FEDERAL REGULATIONS, UNDER WHICH THE U.S. DEPARTMENT OF AGRICULTURE IMPLEMENTS THE WIC PROGRAM.

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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 $17,861,308

Program Service Revenue $0

Investment Income $16,321

Other Revenue $0

TOTAL REVENUE $17,877,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,977,273

Fundraising Expenses $15,757

Program Expenses $16,318,079

Other Expenses $8,972,005

TOTAL EXPENSES $17,949,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,877,629	$16,647,127	+0.1%
Expenses	$17,949,278	$17,042,622	+0.1%
Net Income	$-71,649	$-395,495	-0.8%

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

143

Volunteers

152

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

$358,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE RAMIREZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORMA KOCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LUIS LA O	SECRETARY	2.00	Officer Director	$0	$0	$0
HERMAN BARAHONA	TREASURER	2.00	Officer Director	$0	$0	$0
YOLANDA BENSON	DIRECTOR	2.00	Director	$0	$0	$0
JUAN DELGADO	DIRECTOR	2.00	Director	$0	$0	$0
ERICA JARAMILLO	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA JOHANNSEN	DIRECTOR	2.00	Director	$0	$0	$0
HORACIO PARAS	DIRECTOR	2.00	Director	$0	$0	$0
MARIANA SABENIANO	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIO SILVA	DIRECTOR	2.00	Director	$0	$0	$0
LUIS SANCHEZ	EXECUTIVE DIRECTOR	40.00	Officer	$208,545	$17,251	$225,796
ELIZABETH BIANCHI-ROSSI	FINANCE DIRECTOR	40.00	Officer	$118,133	$14,537	$132,670
MAUREEN CLARK	WIC DIRECTOR	40.00	Highest	$113,860	$14,891	$128,751
JESSICA MARTINEZ	HR DIRECTOR	40.00	Highest	$103,843	$14,140	$117,983

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	$17,877,629	$17,949,278	$10,905,975	$-71,649
2023	$16,647,127	$17,042,622	$11,034,514	$-395,495
2022	$15,663,119	$15,422,632	$10,319,836	$240,487
2021	$15,003,553	$14,599,709	$9,503,924	$403,844
2020	$14,107,915	$14,051,876	$9,519,726	$56,039