CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION

EIN: 953661177 501(c)(3) Community Improvement

SAN DIEGO, CA

Total Revenue
$3,570,483
Total Expenses
$4,052,778
Total Assets
$4,813,156
Net Assets
$4,421,296
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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
1981
Legal Domicile
CA
Principal Officer
ALEXIS VILLANUEVA
Phone
6195841535
Tax Period
2022-07-01 to 2023-06-30

CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROMOTE AFFORDABLE HOUSING, QUALITY JOBS AND LIVABLE NEIGHBORHOODS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,249,686
Program Service Revenue $220,655
Investment Income $8,856
Other Revenue $91,286
TOTAL REVENUE $3,570,483

Expense Breakdown

Grants Paid $365,000
Salaries & Benefits $1,616,079
Fundraising Expenses $136,380
Program Expenses $3,484,741
Other Expenses $2,071,699
TOTAL EXPENSES $4,052,778

Year-over-Year Comparison

2022 2021 Change
Revenue $3,570,483 $3,168,178 +0.1%
Expenses $4,052,778 $2,951,991 +0.4%
Net Income $-482,295 $216,187 -3.2%
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
13
Independent Members
13
Employees
37
Volunteers
60

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
11
$133,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KHALISA BOLLING CHAIRMAN 2.00
Officer Director
$0 $0 $0
VENUS MOLINA VICE CHAIR 2.00
Officer Director
$0 $0 $0
PATRICIA ALVAREZ DE LOS CABOS TREASURER 2.00
Officer Director
$0 $0 $0
ANTONIO FIGUEROA BOARD MEMBER 2.00
Director
$0 $0 $0
DANEA RAMOS BOARD MEMBER 2.00
Director
$0 $0 $0
AERIAMIQUE BLAKE BOARD MEMBER 2.00
Director
$0 $0 $0
MARYAN OSMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
JASON KEO BOARD MEMBER 2.00
Director
$0 $0 $0
JORDAN HARRIZON BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA ANN FERNEA EXECUTIVE DIRECTOR 40.00
Director
$133,508 $0 $133,508
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,570,483 $4,052,778 $4,813,156 $-482,295
2022 $3,168,178 $2,951,991 $5,289,678 $216,187
2021 $2,523,725 $1,987,583 $5,178,660 $536,142
2020 $1,459,373 $1,577,467 $4,629,300 $-118,094
2019 $1,476,209 $1,496,434 $4,456,301 $-20,225
2018 $4,930,953 $1,455,278 $6,653,804 $3,475,675
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