COMMUSICATION

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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

2014

Legal Domicile

Principal Officer

GEORGINA CHINCHILLA GONZALEZ

Phone

6123601502

Tax Period

2023-07-01 to 2024-06-30

COMMUSICATION, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $652K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 28% operating margin.

Mission

COMMUSICATION (CMC) PROVIDES FREE HIGH-QUALITY AND ACCESSIBLE AFTER SCHOOL MUSIC PROGRAMS FOR YOUTH IN GRADES 4TH - 8TH. PROGRAMS SUPPORT THE DEVELOPMENT OF LEADERSHIP AND SOCIO-EMOTIONAL SKILLS ALONG WITH MUSICAL DEVELOPMENT. CMC PROVIDES SNACK, TRANSPORTATION, AND FREQUENT PERFORMANCE OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $362,177 Revenue: $0

AS WE CONTINUE TO CENTER EQUITY AND ACCESS THROUGH OUR PROGRAMS, OUR PARTICIPANT NUMBERS HAVE SOARED, FROM 65 IN 2020-21 TO A REMARKABLE 322 YOUTH SERVED IN 2023-24. ALSO, THIS YEAR WE HAD PROGRAMS --FOR THE FIRST TIME-- FOR YOUTH IN KINDERGARTEN ALL THE WAY THROUGH HIGH SCHOOL. THIS YEAR, WE ALSO LAUNCHED THE FIRST OF OUR CULTURALLY-SPECIFIC MUSIC PROGRAMS THROUGH OUR GOSPEL CHOIR CAMP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $640,593

Program Service Revenue $7,055

Investment Income $4,771

Other Revenue $0

TOTAL REVENUE $652,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,455

Fundraising Expenses $25,644

Program Expenses $362,177

Other Expenses $251,479

TOTAL EXPENSES $472,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,419	$432,837	+0.5%
Expenses	$472,934	$350,508	+0.3%
Net Income	$179,485	$82,329	+1.2%

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

$71,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGINA CHINCHILLA GONZALEZ	EXECUTIVE DIRECTOR	40	Officer	$71,472	$0	$71,472
CARA WILSON	CHAIR	3	Officer Director	$0	$0	$0
ARI KOEHNEN SWEENEY	VICE CHAIR	2	Officer Director	$0	$0	$0
LOUIS BERG-ARNOLD	TREASURER	2	Officer Director	$0	$0	$0
AQUANETTA ANDERSON	SECRETARY	2	Officer Director	$0	$0	$0
JUSTIN BROWN	DIRECTOR	2	Director	$0	$0	$0
SCOTT HAYMAN	DIRECTOR	2	Director	$0	$0	$0
JULIE HUCK	DIRECTOR	2	Director	$0	$0	$0
KELLY TURPIN	DIRECTOR	2	Director	$0	$0	$0
JENNIFER SCHOLTE	DIRECTOR	2	Director	$0	$0	$0
ELLEN VANDINE	DIRECTOR	2	Director	$0	$0	$0
MERCEDES YARBROUGH	DIRECTOR	2	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
2025	No data	No data	No data	No data
2024	$652,419	$472,934	$578,002	$179,485
2023	$432,837	$350,508	$397,733	$82,329
2022	$365,308	$203,278	$350,980	$162,030
2021	$282,428	$167,070	$192,266	$115,358