CITY BLOSSOMS INC

EIN: 262335764 501(c)(3) Youth Development

WASHINGTON, DC

Total Revenue
$2,020,994
Total Expenses
$1,206,301
Total Assets
$1,729,392
Net Assets
$1,612,568
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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
2008
Legal Domicile
DC
Principal Officer
RAFAEL WOLDEAB
Phone
2028822628
Tax Period
2024-01-01 to 2024-12-31

CITY BLOSSOMS INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $815K, a strong 40% operating margin.

Mission

TO CULTIVATE THE WELL-BEING OF OUR COMMUNITIES THROUGH CREATIVE, KID-DRIVEN GARDENS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,941,631
Program Service Revenue $67,152
Investment Income $4,569
Other Revenue $7,642
TOTAL REVENUE $2,020,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $900,771
Fundraising Expenses $106,334
Program Expenses $966,801
Other Expenses $305,530
TOTAL EXPENSES $1,206,301

Year-over-Year Comparison

2024 2023 Change
Revenue $2,020,994 $1,019,577 +1.0%
Expenses $1,206,301 $998,335 +0.2%
Net Income $814,693 $21,242 +37.4%
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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Governance

Voting Members
15
Independent Members
15
Employees
18
Volunteers
607

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
4
$0
Total Directors
15
$0
Key Employees
2
$167,852
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL WOLDEAB EXECUTIVE DIRECTOR 40.00
Key Emp
$84,132 $0 $84,132
WILLA POHLMAN DEPUTY DIRECTOR 40.00
Key Emp
$83,720 $0 $83,720
BEVERLIE LORD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PAMELA LARMEE VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOSEPH YARBOUGH SECRETARY 1.00
Officer Director
$0 $0 $0
ADRIENNE STAY TREASURER 1.00
Officer Director
$0 $0 $0
CARLOS DUQUE BOARD MEMBER 1.00
Director
$0 $0 $0
JOMO GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCIS KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
LAURYN KING DARDEN BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE SADLER BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
ARSINE KAILIAN BOARD MEMBER 1.00
Director
$0 $0 $0
MAKEDA BERHANE BOARD MEMBER 1.00
Director
$0 $0 $0
CRISTINA SACCO BOARD MEMBER 1.00
Director
$0 $0 $0
CHIKA ONWUVUCHE BOARD MEMBER 1.00
Director
$0 $0 $0
SARA LIPKA BOARD MEMBER 1.00
Director
$0 $0 $0
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 $2,020,994 $1,206,301 $1,729,392 $814,693
2023 $1,019,577 $998,335 $889,897 $21,242
2022 $809,455 $842,965 $905,014 $-33,510
2021 $1,193,827 $701,700 $819,277 $492,127
2020 $643,860 $644,954 $379,244 $-1,094
2019 $823,635 $683,181 $374,329 $140,454
2018 $638,982 $584,668 $206,548 $54,314
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