CHELSEA, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LA COLABORATIVA INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $27.9M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 18% operating margin.
THE MISSION OF THE ORGANIZATION IS TO EMPOWER LATINX IMMIGRANTS TO ENHANCE THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY AND PEOPLE; AND TO HOLD INSTITUTIONAL DECISION MAKERS ACCOUNTABLE TO THE COMMUNITIES THEY SERVE. IN THE COMMUNITIES, OF CHELSEA, EVERETT, REVERE AND EAST BOSTON.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,893,708 | $17,345,761 | +0.6% |
| Expenses | $22,808,247 | $10,975,932 | +1.1% |
| Net Income | $5,085,461 | $6,369,829 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| ROSALBA MEDINA | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE STAPLES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL RESNEK | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAGALY VALENTIN | CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACEY PICHARDO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN ROVNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH BETANCOURT | PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY QUILES | VICE PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| GLADYS VEGA | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$266,149 | $0 | $266,149 |
| DINANYILI PAULINO | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$254,995 | $0 | $254,995 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,893,708 | $22,808,247 | $28,028,589 | $5,085,461 |
| 2024 | $17,345,761 | $10,975,932 | $23,995,285 | $6,369,829 |
| 2023 | $7,400,286 | $4,994,509 | $16,810,572 | $2,405,777 |
| 2022 | $7,863,723 | $4,701,610 | $14,182,540 | $3,162,113 |
| 2021 | $6,228,084 | $3,635,841 | $5,906,757 | $2,592,243 |
| 2020 | $4,467,842 | $1,699,537 | $3,308,185 | $2,768,305 |
| 2019 | $1,169,850 | $1,290,564 | $315,105 | $-120,714 |
| 2018 | $1,311,198 | $1,476,293 | $462,067 | $-165,095 |
Compare LA COLABORATIVA INC with other nonprofits in Massachusetts and across the country.