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.
Provided quality early childhood education programs to approximately 100 preschool children in New York City. The programs aim to provide students with the support and tools they need to reach their...
Provided quality early childhood education programs to approximately 100 preschool children in New York City. The programs aim to provide students with the support and tools they need to reach their fullest potential.
Provided nutritious meals to approximately 100 students under the federal Child and Adult Care Food Program. The program supports the belief that nutritious meals contribute to the wellness, healthy...
Provided nutritious meals to approximately 100 students under the federal Child and Adult Care Food Program. The program supports the belief that nutritious meals contribute to the wellness, healthy growth and development of young children.
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.