CRDC MAINTENANCE TRAINING CORPORATION

EIN: 942630264 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$870,863
Total Expenses
$921,355
Total Assets
$174,585
Net Assets
$173,811
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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
1979
Legal Domicile
CA
Phone
4153983353
Tax Period
2023-10-01 to 2024-09-30

CRDC MAINTENANCE TRAINING CORPORATION, founded in 1979, is a small nonprofit that reported $871K in total revenue in fiscal year 2023.

Mission

ADULT JOB TRAINING & PLACEMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $866,875
Investment Income $1,501
Other Revenue $2,487
TOTAL REVENUE $870,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $707,488
Fundraising Expenses $0
Program Expenses $807,876
Other Expenses $213,867
TOTAL EXPENSES $921,355

Year-over-Year Comparison

2023 2022 Change
Revenue $870,863 $872,078 0.0%
Expenses $921,355 $848,100 +0.1%
Net Income $-50,492 $23,978 -3.1%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
24
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN NG Chairman 8.00
Officer
$0 $0 $0
EDDIE TSANG VICE CHAIR 8.00
Officer
$0 $0 $0
ANTHONY KAN Treasurer 8.00
Officer
$0 $0 $0
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 $870,863 $921,355 $174,585 $-50,492
2023 $872,078 $848,100 $224,303 $23,978
2022 $860,532 $864,896 $200,325 $-4,364
2021 $718,842 $746,119 $204,689 $-27,277
2020 $800,046 $766,064 $231,966 $33,982
2019 $869,771 $870,316 $197,984 $-545
2018 $859,979 $881,762 $199,536 $-21,783
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