CENTRAL CITY EAST ASSOCIATION (EIN 954001717) - 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

1985

Legal Domicile

Principal Officer

M ESTELA LOPEZ

Phone

2132288484

Tax Period

2023-01-01 to 2023-12-31

CENTRAL CITY EAST ASSOCIATION, founded in 1985, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 5% surplus.

Mission

TO IMPROVE CENTRAL CITY EAST NEIGHBORHOOD CONDITIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $126,821

Program Service Revenue $3,354,651

Investment Income $56,875

Other Revenue $0

TOTAL REVENUE $3,538,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,060

Fundraising Expenses $0

Other Expenses $2,924,094

TOTAL EXPENSES $3,353,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,538,347	$3,322,062	+0.1%
Expenses	$3,353,154	$3,025,183	+0.1%
Net Income	$185,193	$296,879	-0.4%

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

$301,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SHINBANE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
DREW BAUER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SERGIO MORENO	SECRETARY	1.00	Officer Director	$0	$0	$0
DILIP BHAVNANI	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNI HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY RAUCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TANSEY	DIRECTOR	1.00	Director	$0	$0	$0
ESTELA LOPEZ	EXECUTIVE DIRECTOR	40.00	Officer	$284,755	$16,651	$301,406

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	$3,538,347	$3,353,154	$1,157,760	$185,193
2022	$3,322,062	$3,025,183	$761,962	$296,879
2021	$2,356,415	$2,728,211	$443,328	$-371,796
2020	$2,262,991	$2,475,308	$794,367	$-212,317
2019	$2,213,759	$2,446,548	$995,300	$-232,789
2018	$2,221,720	$2,042,397	$1,311,518	$179,323

CENTRAL CITY EAST ASSOCIATION