CHINATOWN COMMUNITY DEVELOPMENT CENTER (EIN 942514053) - 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

1978

Legal Domicile

Principal Officer

MALCOLM YEUNG

Phone

4159841450

Tax Period

2023-01-01 to 2023-12-31

CHINATOWN COMMUNITY DEVELOPMENT CENTER, founded in 1978, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $33.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE PURPOSE OF CCDC IS TO BUILD COMMUNITY AND ENHANCE THE QUALITY OF LIFE FOR SAN FRANCISCO RESIDENTS. THIS IS ACCOMPLISHED THROUGH OUR MANY ROLES AS NEIGHBORHOOD ADVOCATES, COMMUNITY ORGANIZERS AND PLANNERS, AND DEVELOPERS AND MANAGERS OF AFFORDABLE HOUSING. CCDC EMPHASIZES A COMPREHENSIVE VIEW OF COMMUNITY: A QUALITY ENVIRONMENT, A HEALTHY NEIGHBORHOOD ECONOMY AND ACTIVE VOLUNTEER ASSOCIATIONS.

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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 $14,109,039

Program Service Revenue $11,177,494

Investment Income $1,806,744

Other Revenue $-326,502

TOTAL REVENUE $26,766,775

Expense Breakdown

Grants Paid $673,048

Salaries & Benefits $17,847,492

Fundraising Expenses $733,227

Program Expenses $25,210,386

Other Expenses $14,944,083

TOTAL EXPENSES $33,464,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,766,775	$32,240,314	-0.2%
Expenses	$33,464,623	$30,432,351	+0.1%
Net Income	$-6,697,848	$1,807,963	-4.7%

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

373

Volunteers

670

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

$540,003

Total Directors

Key Employees

$1,101,417

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WONG-LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
NILS ROSENQUEST	DIRECTOR	1.00	Director	$0	$0	$0
JANE CHIN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
LINDSEY QUOCK	CO-CHAIR	1.00	Officer Director	$0	$0	$0
IRMA POE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LEADBETTER-LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES NGUYEN-LEFT IN 2023	FORMER TREASURER	1.00	Director	$0	$0	$0
MARY ZHANG-LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
FADY ZOUBI	SECRETARY	1.00	Officer Director	$0	$0	$0
WENDELL LIN-LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
TERENCE CORDERO	TREASURER	1.00	Officer Director	$0	$0	$0
OLSON LEE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FAGLER	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDINE CHENG	DIRECTOR	1.00	Director	$0	$0	$0
DION-JAY BROOKTER	DIRECTOR	1.00	Director	$0	$0	$0
IRENE HILTON	DIRECTOR	1.00	Director	$0	$0	$0
GUY HOLLINS	DIRECTOR	1.00	Director	$0	$0	$0
AARON LIM	DIRECTOR	1.00	Director	$0	$0	$0
RAMNEEK SAINI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CHANG	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY CHAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY CHIN	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE HUIE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LOUIE	DIRECTOR	1.00	Director	$0	$0	$0
ROSA WONG CHIE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LOUIE	CHIEF FINANCIAL OFFICER	39.00	Officer	$204,061	$23,175	$227,236
MALCOM YEUNG	EXECUTIVE DIRECTOR	39.50	Officer	$262,100	$50,667	$312,767
LISA BLAKELY	DIR. OF ORG. DEVELOPMENT	40.00	Key Emp	$186,545	$27,622	$214,167
TAMMY HUNG	DEPUTY DIR. OF PROGRAMS	40.00	Key Emp	$178,410	$49,843	$228,253
WHITNEY JONES	DEPUTY DIR. OF OPERATIONS	39.50	Key Emp	$207,737	$29,986	$237,723
MATTHIAS MORMINO	CHIEF OF STAFF	40.00	Key Emp	$172,791	$20,331	$193,122
KIM PIECHOTA	DIRECTOR OF HD	40.00	Key Emp	$187,087	$41,065	$228,152
TYSON JUE	DIRECTOR OF ADMINISTRATIONS AND HR STRATEGIES"	40.00	Highest	$170,074	$13,617	$183,691
JASON M CASTLEBERRY	DEPUTY DIRECTOR OF HR	40.00	Highest	$169,437	$8,001	$177,438
GEN FUJIOKA	SENIOR LEGAL COUNSEL AND POLICY ANALYST	40.00	Highest	$158,623	$25,004	$183,627
RAFAEL NICOLESCU	DIRECTOR OF PROPERTY MANAGEMENT	40.00	Highest	$141,910	$18,476	$160,386
ROBERT LO	PROPERTY SUPERVISOR (INTERIM)	40.00	Highest	$141,745	$2,835	$144,580

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	$26,766,775	$33,464,623	$163,490,025	$-6,697,848
2022	$32,240,314	$30,432,351	$158,126,297	$1,807,963
2021	$38,436,421	$26,076,248	$109,257,292	$12,360,173
2020	$21,655,056	$20,980,787	$99,768,627	$674,269
2019	$21,994,805	$27,685,911	$90,991,408	$-5,691,106
2018	$22,490,195	$16,305,348	$77,854,223	$6,184,847

CHINATOWN COMMUNITY DEVELOPMENT CENTER