Bronx, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRABAJAMOS COMMUNITY HEADSTART INC, founded in 1968, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $552K, a strong 15% operating margin.
It is the mission of Trabajamos Community Head Start to empower its smallest people (2-5 years old) through developmentally appropriate, high quality early childhood education. Our program examines the needs of the children, families, and school districts within the communities we serve. It is an approach that values the human spirit and the holistic development of the child -physical, social, emotional, cognitive.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $3,637,959 | $5,345,065 | -0.3% |
| Expenses | $3,086,007 | $4,909,201 | -0.4% |
| Net Income | $551,952 | $435,864 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Melissa Johnson | Executive Director | 38 |
Officer
|
$127,694 | $0 | $127,694 |
| David Lopez | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Linda Simms-Chin | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Tina Pinckney | Member | 1 |
Director
|
$0 | $0 | $0 |
| Cornellie Edwards | Member | 1 |
Director
|
$0 | $0 | $0 |
| Jazmine Satterfield | Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,637,959 | $3,086,007 | $2,060,846 | $551,952 |
| 2022 | $4,583,553 | $4,064,110 | $949,958 | $519,443 |
| 2021 | $5,345,065 | $4,909,201 | $981,280 | $435,864 |
| 2020 | $5,715,794 | $5,525,443 | $893,472 | $190,351 |
| 2019 | $5,419,435 | $5,452,706 | $1,186,913 | $-33,271 |
Compare TRABAJAMOS COMMUNITY HEADSTART INC with other nonprofits in New York and across the country.