SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 953357253) - 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

EFRAIN ESCOBEDO

Phone

2132668440

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT, founded in 1978, is a mid-sized nonprofit in the Community Improvement sector that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum. Expenses of $10.1M left a modest 12% surplus.

Mission

WE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,366,707

Program Service Revenue $1,083,775

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,450,482

Expense Breakdown

Grants Paid $5,213,735

Salaries & Benefits $2,205,488

Fundraising Expenses $154,970

Program Expenses $8,503,447

Other Expenses $2,645,505

TOTAL EXPENSES $10,064,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,450,482	$4,311,408	+1.7%
Expenses	$10,064,728	$4,375,788	+1.3%
Net Income	$1,385,754	$-64,380	-22.5%

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

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

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

$565,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSON SATTLER	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MARICELA CARLOS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RUDY ESPINOZA	SECREATRY	0.50	Officer Director	$0	$0	$0
RAFAEL GONZALEZ TO 122024	DIRECTOR	0.50	Director	$0	$0	$0
SAM JOO	DIRECTOR	0.50	Director	$0	$0	$0
MARAL KARACCUSIAN	DIRECTOR	0.50	Director	$0	$0	$0
ZAHIRAH MANN	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT PANSKY	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE RAMIREZ	DIRECTOR	0.50	Director	$0	$0	$0
PATTY RIADY	TREASURER	0.50	Officer Director	$0	$0	$0
ELLAH RONEN	DIRECTOR	0.50	Director	$0	$0	$0
BRETT HEEGER FROM 062025	DIRECTOR	0.50	Director	$0	$0	$0
EFRAIN ESCOBEDO	PRESIDENT AND CEO	40.00	Officer	$229,975	$9,527	$239,502
CYNTHIA CORTEZ	VP OF LEARNNING & EDUCATION	40.00	Officer	$82,765	$2,612	$85,377
ERIC DERGHAZARIAN	WP OF RESEARCH & SOCIAL IMPACT	40.00	Officer	$109,621	$8,469	$118,090
ANGELICA FRIAS	CP OF ACTION & ENGAGEMENT	40.00	Officer	$118,611	$4,166	$122,777

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	$11,450,482	$10,064,728	$4,115,687	$1,385,754
2024	$4,311,408	$4,375,788	$4,265,442	$-64,380
2023	$3,936,634	$3,828,568	$2,272,578	$108,066
2022	$2,656,246	$2,374,935	$1,128,478	$281,311
2021	$2,511,911	$2,114,898	$834,254	$397,013
2020	$1,859,699	$1,611,553	$441,645	$248,146
2019	$1,654,457	$1,607,611	$359,800	$46,846
2018	$1,735,038	$1,620,943	$310,303	$114,095

SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT