SCOPA HAS A DREAM INC DBA CORAZON … - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

MARCY NICOLE FLORES SUAZO

Phone

7076154567

Tax Period

2024-01-01 to 2024-12-31

SCOPA HAS A DREAM INC DBA CORAZON HEALDSBURG, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $640K, a strong 28% operating margin.

Mission

OUR MISSION IS TO BUILD A COMPASSIONATE AND JUST COMMUNITY BY EMPOWERING AND DIGNIFYING INDIVIDUALS AND FAMILIES, ADVOCATING AGAINST INJUSTICE, AND UNITING PEOPLE TO CELEBRATE DIVERSITY

Program Service Accomplishments

Program 1

Expenses: $1,231,991

COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FAMILY RESOURCES, ACADEMIC DEVELOPMENT & COMMUNITY ENGAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,265,560

Program Service Revenue $0

Investment Income $5,228

Other Revenue $35,822

TOTAL REVENUE $2,306,610

Expense Breakdown

Grants Paid $233,067

Salaries & Benefits $879,072

Fundraising Expenses $181,519

Program Expenses $1,231,991

Other Expenses $554,002

TOTAL EXPENSES $1,666,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,306,610	$2,702,854	-0.1%
Expenses	$1,666,141	$2,746,846	-0.4%
Net Income	$640,469	$-43,992	-15.6%

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

Employees

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

$168,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH STOKES	CHAIR	2.00	Officer Director	$0	$0	$0
GEORGINA CALDERON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATIE OLSEN	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS GORE	SECRETARY	1.00	Officer Director	$0	$0	$0
AKEEL SHAH	DIRECTOR - END 12/2024	1.50	Director	$0	$0	$0
ANTHONY HERRERA SOSA	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS MOJICA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BOAZ	DIRECTOR	1.00	Director	$0	$0	$0
JAIME GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
JAIME LICEA	DIRECTOR	1.00	Director	$0	$0	$0
KATE KINSELLA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA VILLEGAS	DIRECTOR - END 11/2024	1.00	Director	$0	$0	$0
STEPHEN BARBER	DIRECTOR	1.00	Director	$0	$0	$0
STEWART ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MARCY NICOLE FLORES SUAZO	EXECUTIVE DIRECTOR	40.00	Officer	$156,995	$11,287	$168,282

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	$2,306,610	$1,666,141	$1,714,965	$640,469
2023	$2,702,854	$2,746,846	$1,255,356	$-43,992
2022	$2,621,443	$3,899,899	$1,170,561	$-1,278,456
2021	$3,380,836	$4,039,418	$2,557,513	$-658,582
2020	$3,931,387	$3,038,143	$3,144,641	$893,244
2018	$884,165	$303,103	$1,050,445	$581,062

SCOPA HAS A DREAM INC DBA CORAZON HEALDSBURG