WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH CAPITOL COLLABORATIVE INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 8% surplus.
THE MISSION IS TO PROTECT AND CARE FOR CHILDREN, STRENGTHEN FAMILIES AND BUILD THRIVING COMMUNITIES. THE DEVELOPMENT OF PARTNERSHIPS THAT CONCENTRATE ON FAMILY SUPPORT NETWORKS AND NEIGHBORHOOD CAPACITY BUILDING TO PREVENT THE REMOVAL OF ANY CHILD FROM FAMILY AND COMMUNITY
FAMILY SERVICES - PROVIDES NEIGHBORHOOD BASED CASE MANAGEMENT SERVICES FOR FAMILIES INVOLVED OR AT-RISK OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. FAMILIES ARE REFERRED BY SEVERAL MECHANISMS VIA...
FAMILY SERVICES - PROVIDES NEIGHBORHOOD BASED CASE MANAGEMENT SERVICES FOR FAMILIES INVOLVED OR AT-RISK OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. FAMILIES ARE REFERRED BY SEVERAL MECHANISMS VIA SELF-REFFERAL FROM CFSA OR FROM ANOTHER PUBLIC/ PRIVATE AGENCY. ALL FAMILIES REFERRED HAVE CHILDREN CURRENTLY RESIDING IN THE HOME OR ARE IN NEED OF REUNIFICATION SERVICES TO REUNIFY WITH THE CHILDREN EXITING WITH THE CFSA SYSTEM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,388,851 | $3,459,669 | 0.0% |
| Expenses | $3,103,379 | $2,854,776 | +0.1% |
| Net Income | $285,472 | $604,893 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CECILIA E THOMAS | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SYLVIA MATTHEWS | TREASURER AND VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAYLE BURNS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LA VITA WITHERSPOON | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CHARON ELLIS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$146,723 | $10,385 | $157,108 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,388,851 | $3,103,379 | $2,667,718 | $285,472 |
| 2023 | $3,459,669 | $2,854,776 | $2,454,783 | $604,893 |
| 2022 | $2,454,371 | $2,481,615 | $2,008,813 | $-27,244 |
| 2021 | $2,993,255 | $2,671,327 | $962,057 | $321,928 |
| 2020 | $2,645,856 | $2,502,402 | $958,109 | $143,454 |
| 2019 | $1,951,836 | $1,896,731 | $494,579 | $55,105 |
| 2018 | $1,698,345 | $1,664,249 | $453,456 | $34,096 |
Compare NORTH CAPITOL COLLABORATIVE INC with other nonprofits in District of Columbia and across the country.