CALIFORNIA COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION

EIN: 943080095 501(c)(3) Community Improvement

LOS ANGELES, CA

Total Revenue
$956,643
Total Expenses
$938,857
Total Assets
$797,134
Net Assets
$604,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
ROBERTO BARRAGAN
Phone
2136250105
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $957K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

CALIFORNIA COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION (CCEDA) IS A NON-PROFIT CORPORATION COMPRISED OF COMMUNITY BASED ORGANIZATIONS AND INDIVIDUALS INVOLVED IN ECONOMIC DEVELOPMENT ACTIVITIES. CCEDA SERVES AS A CLEARINGHOUSE FOR INFORMATION AND ACTION THAT ADVANCES THE FIELD OF COMMUNITY ECONOMIC DEVELOPMENT THROUGH TRAINING AND CONTINUING EDUCATION, TECHNICAL ASSISTANCE AND ADVOCACY ON PUBLIC POLICY.

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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 $583,627
Program Service Revenue $373,016
Investment Income $0
Other Revenue $0
TOTAL REVENUE $956,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $504,870
Fundraising Expenses $61,280
Program Expenses $749,767
Other Expenses $433,987
TOTAL EXPENSES $938,857

Year-over-Year Comparison

2023 2022 Change
Revenue $956,643 $1,196,511 -0.2%
Expenses $938,857 $1,157,959 -0.2%
Net Income $17,786 $38,552 -0.5%
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

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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
9
Independent Members
9
Employees
3
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
1
$194,400
Total Directors
9
$194,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERTO BARRAGAN EXECUTIVE DIRECTOR 40
Officer Director
$194,400 $0 $194,400
KERRY DOI BOARD CHAIRMAN 2
Director
$0 $0 $0
CLAUDIA LIMA BOARD MEMBER 2
Director
$0 $0 $0
JIM MCCULLOUGH BOARD MEMBER 2
Director
$0 $0 $0
MARK WILSON BOARD TREASURER 2
Director
$0 $0 $0
KIP BOWMAR BOARD MEMBER 2
Director
$0 $0 $0
JOE DURAN BOARD MEMBER 2
Director
$0 $0 $0
SUSAN HOWARD BOARD MEMBER 2
Director
$0 $0 $0
ANTONIO MANNING BOARD SECRETARY 2
Director
$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 No data No data No data No data
2023 $956,643 $938,857 $797,134 $17,786
2022 $1,196,511 $1,157,959 $657,862 $38,552
2021 $1,765,453 $1,815,902 $713,592 $-50,449
2020 $1,220,495 $1,067,246 $771,971 $153,249
2019 $545,600 $879,831 $564,318 $-334,231
2018 $586,703 $591,512 $883,462 $-4,809
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