CALIFORNIA COMMUNITY REINVESTMENT … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

DON CAVIER

Phone

8185509800

Tax Period

2024-10-01 to 2025-09-30

CALIFORNIA COMMUNITY REINVESTMENT CORPORATION, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $29.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 22% operating margin.

Mission

THE ORGANIZATION WILL INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, SENIORS AND RESIDENTS WITH SPECIAL NEEDS THROUGHOUT CALIFORNIA BY FACILITATING PRIVATE CAPITAL FLOW TO DEVELOPERS OF AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $22,217,000 Revenue: $28,974,685

PROVIDE FINANCING AND RELATED SERVICES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING UNITS PRIMARILY FOR LOW AND VERY LOW INCOME FAMILIES IN THE STATE OF CALIFORNIA.

Program 2

Expenses: $93,971

PROVIDING SCHOLARSHIPS FOR QUALIFIED HOUSING RESIDENTS

Program 3

Expenses: $85,000

PROVIDING 2025 LOS ANGELES WILDFIRE RELIEF TO ORGANIZATIONS IN LA COUNTY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $347,765

Program Service Revenue $28,974,685

Investment Income $479,196

Other Revenue $0

TOTAL REVENUE $29,801,646

Expense Breakdown

Grants Paid $178,971

Salaries & Benefits $5,138,076

Fundraising Expenses $0

Program Expenses $22,395,971

Other Expenses $18,018,282

TOTAL EXPENSES $23,335,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,801,646	$21,975,105	+0.4%
Expenses	$23,335,329	$17,457,009	+0.3%
Net Income	$6,466,317	$4,518,096	+0.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,490,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF ROOKE	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS VANDIVER	BOARD MEMBER, AUDIT COMMITTEE	2.00	Director	$0	$0	$0
LISA GUTIERREZ	BOARD CHAIR, EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
ROBIN HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
FIONA HSU	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE HERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN S KAUH	BOARD VICE CHAIR, EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
RAY PEARL	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH SOUTHORN	BOARD MEMBER	2.00	Director	$0	$0	$0
CECILE CHALIFOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMAR WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SALTZMAN	EXEC VICE PRESIDENT	40.00	Officer	$341,071	$25,468	$366,539
MARIA MAJCZINGER	SR VICE PRESIDENT	40.00	Officer	$250,153	$18,363	$268,516
TIA BOATMAN PATTERSON	PRESIDENT AND CEO	40.00	Officer	$443,333	$27,069	$470,402
DONALD CAVIER	EVP/CHIEF OPERATING OFFICER	40.00	Officer	$359,846	$25,192	$385,038
STEVEN COLE	SR VICE PRESIDENT	40.00	Highest	$194,099	$28,154	$222,253
LAURA ORELLANA	SR VICE PRESIDENT	40.00	Highest	$200,610	$34,008	$234,618
AARON SMITH	SR VICE PRESIDENT	40.00	Highest	$194,336	$23,035	$217,371
JENNIFER QUEVEDO	VICE PRESIDENT	40.00	Highest	$174,900	$14,288	$189,188
ANDY CHAN	VICE PRESIDENT	40.00	Highest	$167,839	$18,593	$186,432

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	$29,801,646	$23,335,329	$524,026,758	$6,466,317
2024	$21,975,105	$17,457,009	$357,957,950	$4,518,096
2023	$16,967,100	$13,905,853	$242,788,084	$3,061,247
2022	$10,544,101	$12,015,286	$201,795,641	$-1,471,185
2021	$53,187,067	$10,248,918	$159,882,719	$42,938,149
2020	$21,959,197	$15,182,157	$262,849,241	$6,777,040
2019	$20,094,919	$19,350,713	$213,955,066	$744,206
2018	$19,017,436	$11,968,072	$158,100,513	$7,049,364

CALIFORNIA COMMUNITY REINVESTMENT CORPORATION