CCF COMMUNITY INITIATIVES FUND (EIN 954774698) - 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

1999

Legal Domicile

Principal Officer

CAROL BRADFORD WORLEY

Phone

2134134130

Tax Period

2024-01-01 to 2024-12-31

CCF COMMUNITY INITIATIVES FUND, founded in 1999, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $17.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $15.4M left a modest 12% surplus.

Mission

SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION.

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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 $15,647,979

Program Service Revenue $0

Investment Income $1,924,808

Other Revenue $0

TOTAL REVENUE $17,572,787

Expense Breakdown

Grants Paid $10,755,501

Salaries & Benefits $0

Fundraising Expenses $1,094,852

Program Expenses $13,492,323

Other Expenses $3,564,525

TOTAL EXPENSES $15,414,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,572,787	$15,617,734	+0.1%
Expenses	$15,414,878	$10,751,696	+0.4%
Net Income	$2,157,909	$4,866,038	-0.6%

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

N/A

Employees

N/A

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

$1,396,967

Total Directors

$1,313,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BRADFORD	BOARD CHAIR	0.50	Officer Director	$0	$67,786	$380,740
SUMMER MOORE	BOARD SECRETARY	0.50	Officer Director	$0	$24,442	$261,901
AGNES LUANSING	BOARD TREASURER	0.50	Officer Director	$0	$47,314	$282,126
KEVIN PANGILINAN	BOARD MEMBER	0.50	Director	$0	$21,511	$130,593
PRINCE ADDO	BOARD MEMBER	0.50	Director	$0	$20,687	$131,526
ESTEVAN HINOJOSA	BOARD MEMBER	0.50	Director	$0	$21,230	$126,517
STEVEN COBB	OFFICER	0.50	Officer	$0	$66,677	$472,200

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	$17,572,787	$15,414,878	$55,534,698	$2,157,909
2023	$15,617,734	$10,751,696	$46,977,069	$4,866,038
2022	$6,922,916	$10,344,913	$39,747,028	$-3,421,997
2021	$13,241,492	$10,315,223	$48,464,340	$2,926,269
2020	$24,454,185	$23,534,472	$46,727,681	$919,713
2019	$11,844,402	$19,890,832	$44,737,034	$-8,046,430
2018	$13,154,022	$19,332,462	$38,658,951	$-6,178,440

CCF COMMUNITY INITIATIVES FUND