STATEN ISLAND COMMUNITY JOB CENTER INC D/B/A LA COLMENA

EIN: 472787706 501(c)(3) Human Services

STATEN ISLAND, NY

Total Revenue
$3,136,259
Total Expenses
$3,040,810
Total Assets
$1,950,191
Net Assets
$840,352
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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
NY
Principal Officer
YESENIA MATA
Phone
7184427700
Tax Period
2023-07-01 to 2024-06-30

STATEN ISLAND COMMUNITY JOB CENTER INC D/B/A LA COLMENA, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 3% surplus.

Mission

THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED FIVE CATEGORIES OF PROGRAMS: ADVOCACY, CULTURE, ECONOMIC DEVELOPMENT, EDUCATION, CAPACITY BUILDING / INFRASTRUCTURE DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,109,663
Program Service Revenue $0
Investment Income $0
Other Revenue $26,596
TOTAL REVENUE $3,136,259

Expense Breakdown

Grants Paid $77,615
Salaries & Benefits $1,578,774
Fundraising Expenses $70,319
Program Expenses $2,539,977
Other Expenses $1,384,421
TOTAL EXPENSES $3,040,810

Year-over-Year Comparison

2023 2022 Change
Revenue $3,136,259 $2,015,368 +0.6%
Expenses $3,040,810 $1,997,911 +0.5%
Net Income $95,449 $17,457 +4.5%
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

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Governance

Voting Members
7
Independent Members
7
Employees
23
Volunteers
N/A

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
1
$128,109
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARITA SANCHEZ PHD SECRETARY 4.00
Director
$0 $0 $0
ALEJANDRA MORAN DIRECTOR 4.00
Director
$0 $0 $0
ARMANDO VILLANUEVA DIRECTOR 4.00
Director
$0 $0 $0
SASHA FOSTER-ANDRES BOARD CHAIR & TREASURER 4.00
Director
$0 $0 $0
THERESA THANJAN DIRECTOR 4.00
Director
$0 $0 $0
CRYSTAL VERA-MONTALVO DIRECTOR 4.00
Director
$0 $0 $0
YESENIA MATA EXECUTIVE DIRECTOR 40.00
Officer
$128,109 $0 $128,109
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 $3,136,259 $3,040,810 $1,950,191 $95,449
2023 $2,015,368 $1,997,911 $1,190,685 $17,457
2022 $1,968,122 $1,841,110 $847,276 $127,012
2021 $1,631,091 $1,440,153 $774,194 $190,938
2020 $1,109,842 $916,838 $737,508 $193,004
2019 $649,534 $619,640 $322,299 $29,894
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