COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS (EIN 460612061) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

CARMEN C RAMIREZ

Phone

2027974700

Tax Period

2019-07-01 to 2020-01-31

COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS, founded in 2012, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2019. Revenue surged 194% from the prior year, signaling strong growth momentum. Expenses of $14.4M exceeded revenue, resulting in a 128% operating deficit.

Mission

TO HOLD AND DEVELOP THE REAL ESTATE PROPERTY LOCATED AT 514 V STREET, NE, WASHINGTON, DC, 20002 FOR EDUCATIONAL USES ON BEHALF OF ITS PARENT, COMMUNITY CAPITAL CORPORATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,013,295

Program Service Revenue $1,291,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,304,492

Expense Breakdown

Grants Paid $14,048,986

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $302,340

TOTAL EXPENSES $14,351,326

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,304,492	$2,146,155	+1.9%
Expenses	$14,351,326	$703,241	+19.4%
Net Income	$-8,046,834	$1,442,914	-6.6%

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

N/A

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

$382,787

Total Directors

$489,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARI CARMEN APONTE	CHAIR	0.50	Officer Director	$0	$0	$0
HECTOR TORRES	MEMBER, SECRETARY, TREASURER	0.50	Officer Director	$0	$0	$0
BRAHIM RAWI	MEMBER	0.50	Director	$0	$0	$0
CARMEN RAMIREZ	MEMBER/EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$24,548	$170,179
ALLISON KOKKOROS	MEMBER	0.50	Director	$0	$34,159	$319,430
GERARDO LUNA	CHIEF FINANCIAL OFFICER	4.00	Officer	$0	$26,947	$212,608

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
2020	$6,304,492	$14,351,326	No data	$-8,046,834
2019	$2,146,155	$703,241	$29,473,180	$1,442,914
2018	$2,086,964	$724,128	$28,870,792	$1,362,836

COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS