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 PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT VIA TRAININGS, EDUCATION, AND TECHNICAL ASSISTANCE. IT SERVES AS A FIDUCIARY FOR CERTAIN PROJECTS AND ORGANIZATIONS WORKING CONSISTENTLY WITH THE MISSION OF CARAVANSERAI PROJECT INCLUDING MOSSIER SOCIAL ACTION
SEED LAB PRE-ACCELERATOR, LAUNCHED IN 2018, IS AN 8-MONTH PROGRAM (OCTOBER - MAY) DESIGNED TO HELP STARTUP AND EARLY-STAGE ENTREPRENEURS BUILD VIABLE MISSION-DRIVEN VENTURES FROM IDEATION TO PILOTING...
SEED LAB PRE-ACCELERATOR, LAUNCHED IN 2018, IS AN 8-MONTH PROGRAM (OCTOBER - MAY) DESIGNED TO HELP STARTUP AND EARLY-STAGE ENTREPRENEURS BUILD VIABLE MISSION-DRIVEN VENTURES FROM IDEATION TO PILOTING AND SCALING. IN 2019, THE PROGRAM WAS APPROVED BY UCR-EXTENSION AS A 9-PROFESSIONAL CREDIT SPECIALIZED CERTIFICATE. IT CONSISTS OF COHORT WORKSHOPS AND MONTHLY ONE-ON-ONE COACHING AND MENTORSHIP SESSIONS. PRIORITY IS GIVEN TO APPLICANTS REPRESENTING HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. TO DATE, OVER 47 FELLOWS GRADUATED FROM THE PROGRAM, EACH YEAR UP TO 12 NEW FELLOWS JOINING THE PROGRAM.
BUSINESS READINESS TRAINING AND GRANT MAKING ARE INTERCONNECTED AND PROVIDE MISSION-DRIVEN ENTREPRENEURS BOTH TECHNICAL SUPPORT AND FUNDING. STARTING 2022 TO 2024, CARAVANSERAI PROJECT WILL WORK WITH...
BUSINESS READINESS TRAINING AND GRANT MAKING ARE INTERCONNECTED AND PROVIDE MISSION-DRIVEN ENTREPRENEURS BOTH TECHNICAL SUPPORT AND FUNDING. STARTING 2022 TO 2024, CARAVANSERAI PROJECT WILL WORK WITH OVER 200 BENEFICIARIES IN THE IE AND PROVIDE A TOTAL OF OVER $1.5M IN MICRO-GRANTS. IN 2023, CARAVANSERAI PROJECT OFFERS ALMOST $1.8M IN UP TO $10,000 MICRO-GRANTS AS PART OF THE DREAM FUND PROGRAM FUNDED BY THE CALIFORNIA OFFICE OF SMALL BUSINESS ADVOCATE TO OVER 150 STARTUP ENTREPRENEURS IN CALIFORNIA WHO SUCCESSFULLY GRADUATED THE BUSINESS READINESS TRAINING PROGRAM OR SEED LAB PRE-ACCELERATOR.
BREAKTHROUGH MASTERCLASSES AND STRATEGIC NETWORKING AND PLANNING CIRCLES ARE SHORT-TERM PROGRAMS FOR LEADERSHIP OF ADVANCED MISSION-DRIVEN ORGANIZATIONS. COHORTS OF UP TO 10 PARTICIPANTS ARE PART OF...
BREAKTHROUGH MASTERCLASSES AND STRATEGIC NETWORKING AND PLANNING CIRCLES ARE SHORT-TERM PROGRAMS FOR LEADERSHIP OF ADVANCED MISSION-DRIVEN ORGANIZATIONS. COHORTS OF UP TO 10 PARTICIPANTS ARE PART OF CURATED CONVERSATIONS, TRAINING, AND EXCHANGES OF IDEAS.
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 |
Compare CARAVANSERAI PROJECT with other nonprofits in District of Columbia and across the country.