CCF REAL ESTATE HOLDINGS (EIN 954807545) - 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

2003

Legal Domicile

Principal Officer

ANTONIA HERNANDEZ

Phone

2134134130

Tax Period

2022-07-01 to 2023-06-30

CCF REAL ESTATE HOLDINGS, founded in 2003, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $9.4M in total revenue in fiscal year 2022. Revenue fell 186% from the prior year — a significant decline worth monitoring.

Mission

SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION A 501(C)(3) ORGANIZATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-9,403,969

Other Revenue $0

TOTAL REVENUE $-9,403,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $599,032

TOTAL EXPENSES $599,032

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-9,403,969	$10,927,290	-1.9%
Expenses	$599,032	$12,181,669	-1.0%
Net Income	$-10,003,001	$-1,254,379	+7.0%

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

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

Total Directors

$933,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE COBB	DIRECTOR	0.50	Director	$0	$58,416	$414,678
SUMMER MOORE	DIRECTOR	0.50	Director	$0	$23,616	$235,753
CAROL BRADFORD	DIRECTOR	0.50	Director	$0	$53,882	$282,902

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	$-9,403,969	$599,032	$10,378,032	$-10,003,001
2022	$10,927,290	$12,181,669	$11,511,214	$-1,254,379
2021	$13,377,894	$3,803,852	$10,072,060	$9,574,042
2020	$2,455,009	$4,278,135	$2,486,973	$-1,823,126
2019	$-2,510,674	$7,077,920	$4,311,789	$-9,588,594
2018	$9,927,307	$240,108	$14,199,812	$9,687,199

CCF REAL ESTATE HOLDINGS