EL DORADO COMMUNITY SERVICE CENTER

EIN: 953389108 501(c)(3)

SANTA CLARITA, CA

Total Revenue
$6,927,388
Total Expenses
$7,059,972
Total Assets
$4,603,997
Net Assets
$2,076,145
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
CYNTHIA BLANKS
Phone
6612546630
Tax Period
2023-01-01 to 2023-12-31

EL DORADO COMMUNITY SERVICE CENTER, founded in 1980, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

El Dorado Community Service Center (El Dorado) was formed as a Non-Profit Organization in 1980 and was issued a determination letter under Internal Revenue Service Code Section 501(c)(3 ) confirming its non-profit status. El Dorado provides medical care, including psychological services, methadone treatment and health care services to indigent persons under various City, County, State and Federal programs. The various agencies pay for these services on a use basis, and therefore, any surpluses resulting from the operations of El Dorado, represented by Net Assets, are not restricted as to use by El Dorado.

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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 $6,927,028
Investment Income $360
Other Revenue $0
TOTAL REVENUE $6,927,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,218,106
Fundraising Expenses $0
Program Expenses $6,272,538
Other Expenses $3,841,866
TOTAL EXPENSES $7,059,972

Year-over-Year Comparison

2023 2022 Change
Revenue $6,927,388 $7,546,351 -0.1%
Expenses $7,059,972 $7,663,053 -0.1%
Net Income $-132,584 $-116,702 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
104
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
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA BLANKS Executive Dir. 0.00
Director
$0 $0 $0
VOLTAIR QUIAMBAO Member 0.00
Director
$0 $0 $0
THOMAS BRANDON FRAGALE Secretary 0.00
Officer
$0 $0 $0
DEVON GIBSON Chairman 0.00
Officer
$0 $0 $0
ADRIANA GUTIERREZ Treasurer 0.00
Officer
$0 $0 $0
SEANJAY SHARMA EXECUTIVE DIRECTOR 0.00
$0 $0 $0
CHARLES MADDEN DIRECTOR 0.00
$0 $0 $0
SHAWN DONALDSON CHAIRMAN 0.00
$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 $6,927,388 $7,059,972 $4,603,997 $-132,584
2022 $7,546,351 $7,663,053 $4,896,246 $-116,702
2021 $8,147,588 $7,936,238 $4,302,253 $211,350
2020 $6,920,762 $8,435,492 $4,135,937 $-1,514,730
2019 $8,448,041 $9,440,128 $5,994,808 $-992,087
2018 $8,588,044 $7,959,157 $5,088,745 $628,887
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