WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARAVANSERAI PROJECT, founded in 2016, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $874K, a strong 36% operating margin.
CARAVANSERAI PROJECT WAS FOUNDED IN 2016 AS A MISSION-DRIVEN HYBRID VENTURE WHOSE GOAL IS TO SUPPORT SOCIAL IMPACT ENTREPRENEURS (FOR PROFIT AND NONPROFIT ALIKE) STRENGTHEN THEIR ORGANIZATIONAL INFRASTRUCTURE AND BUILD SUSTAINABLE AND RELEVANT ORGANIZATIONS THAT ARE WORKING TOWARDS IRREVERSIBLE SYSTEM CHANGE. CARAVANSERAI PROJECT DESIGNS AND IMPLEMENTS TECHNICAL ASSISTANCE AND CAPACITY BUILDING PROGRAMS WITH A PARTICULAR FOCUS ON ENTREPRENEURS AND ORGANIZATIONS IN THE INLAND EMPIRE AND SOUTHERN CALIFORNIA BUT WORKS EXTENSIVELY ACROSS THE NATION AND INTERNATIONALLY. WE HAVE BEEN OPERATING A PRE-ACCELERATOR/INCUBATOR FOR MISSION DRIVEN ORGANIZATIONS IN THE INLAND EMPIRE SINCE 2018. IN 2019 THE ORGANIZATION DEVELOPED A SERIES OF PROGRAMS, THE BREAKTHROUGH MASTERCLASSES. AS COVID-19 THE ORGANIZATION PIVOTED AND PROVIDED ONLINE MASTERCLASSES ON SURVIVAL AND SUSTAINABILITY AND ENDURING IMPACT TO 58 ORGANIZATIONS AND CONDUCTED 17 TRAINING WEBINARS TO OVER 500 ORGANIZATIONS DURING THE YEAR.
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 | $2,406,476 | $889,280 | +1.7% |
| Expenses | $1,532,096 | $1,002,030 | +0.5% |
| Net Income | $874,380 | $-112,750 | -8.8% |
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 |
|---|---|---|---|---|---|---|
| STEPHEN BENNETT | CHAIRMAN | 40.00 |
Officer
Director
|
$63,750 | $0 | $63,750 |
| LARRY COLTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG DOUGHERTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN GOMEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARMETTA PARKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER HOPKINS-GILLISPIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RHETT WILSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REVEREND LORENZO LEBRIJA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEREYDA RODRIGUEZ-LOO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEEDEE TOWERY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,406,476 | $1,532,096 | $1,475,288 | $874,380 |
| 2022 | $889,280 | $1,002,030 | $544,060 | $-112,750 |
| 2021 | $1,197,040 | $637,931 | $677,645 | $559,109 |
| 2020 | $415,406 | $407,360 | $128,842 | $8,046 |
| 2019 | $311,443 | $337,204 | $61,812 | $-25,761 |
| 2018 | $233,381 | $157,284 | $98,806 | $76,097 |
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