VISITATION COMMUNITY OUTREACH FOUN… - 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

2011

Legal Domicile

Principal Officer

FRANCHESKA SERRANO

Phone

2154269422

Tax Period

2022-07-01 to 2023-06-30

VISITATION COMMUNITY OUTREACH FOUNDATION, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $833K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 27% operating margin.

Mission

THE COMMUNITY CENTER AT VISITATION IS COMMITTED TO PROVIDING A SAFE PLACE FOR COMMUNITY OUTREACH, CONTINUOUS EDUCATION, AND RECREATION AMONG THE DIVERSE CULTURAL COMMUNITIES OF KENSINGTON AND ITS SURROUNDING NEIGHBORHOODS. SERVING AS A 'BEACON OF HOPE,' THE CENTER EMBRACES AND CELEBRATES THIS COMMUNITY WITH PARTICULAR REGARD FOR NURTURING THE POTENTIAL OF ITS YOUTH, SENIOR, AND IMMIGRANT POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $387,970 Revenue: $35,381

COMMUNITY OUTREACH, CONTINUOUS EDUCATION AND RECREATION FOR THE COMMUNITIES OF KENSINGTON AND ITS SURROUNDING NEIGHBORHOODS. PER 990 INSTRUCTIONS, EXPENSES DO NOT INCLUDE 72,000 IN DONATED RENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $797,397

Program Service Revenue $35,381

Investment Income $88

Other Revenue $0

TOTAL REVENUE $832,866

Expense Breakdown

Grants Paid $108,288

Salaries & Benefits $344,344

Fundraising Expenses $15,310

Program Expenses $387,970

Other Expenses $157,604

TOTAL EXPENSES $610,236

Year-over-Year Comparison

	2022	2021	Change
Revenue	$832,866	$587,345	+0.4%
Expenses	$610,236	$577,120	+0.1%
Net Income	$222,630	$10,225	+20.8%

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

$39,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA KEATING	CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
PIERCE KEATING	TREASURER	2.00	Officer Director	$0	$0	$0
BRIANNA WILLIAMSON	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY SIOSIO	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLIE STELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
FR FRANCIS MULVANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ZAKIYYAH HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGEL ROSA DEJESUS	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA MALDANADO	BOARD MEMBER	2.00	Director	$0	$0	$0
CHANTEL BROWN	FORMER EXECU	40.00	Officer	$34,083	$5,224	$39,307

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
2023	$832,866	$610,236	$403,417	$222,630
2022	$587,345	$577,120	$182,164	$10,225
2021	$380,881	$310,081	$219,491	$70,800
2020	$365,663	$353,496	$92,995	$12,167
2019	$495,834	$429,195	$78,332	$66,639
2018	$276,186	$309,383	$15,766	$-33,197

VISITATION COMMUNITY OUTREACH FOUNDATION