CONGRESS OF COMMUNITIES (EIN 812759276) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

MARIA SALINAS

Phone

3139145315

Tax Period

2024-01-01 to 2024-12-31

CONGRESS OF COMMUNITIES, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $293K, a strong 24% operating margin.

Mission

TO PROVIDE LEADERSHIP AND FACILITATE COLLABORATION OF RESIDENT, YOUTH AND STAKEHOLDERS TO FOSTER A VIBRANT AND SUSTAINABLE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,222,666

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,222,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,171

Fundraising Expenses $45,174

Program Expenses $701,195

Other Expenses $452,130

TOTAL EXPENSES $929,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,222,666	$1,656,406	-0.3%
Expenses	$929,301	$1,342,801	-0.3%
Net Income	$293,365	$313,605	-0.1%

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

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

$95,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA SALINAS	EXECUTIVE DI	40.00	Officer	$95,436	$0	$95,436
JACQUELINE CUEVAS	VICE PRESIDE	N/A	Director	$0	$0	$0
ALEXIS ESCOTO	YOUTH REPRES	N/A	Director	$0	$0	$0
DENIQUA ROBINSON	RESIDENT - S	N/A	Director	$0	$0	$0
ANGELA SERVIN	SECRETARY	N/A	Director	$0	$0	$0
KIM SOMMERVILLE	RESIDENT - D	N/A	Director	$0	$0	$0
EVA TORRES	TREASURER	N/A	Director	$0	$0	$0
LESLIE WACKER	RESIDENT - C	N/A	Director	$0	$0	$0
ADRIANA ZUNIGA	RESIDENT-MEX	N/A	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
2024	$1,222,666	$929,301	$1,785,830	$293,365
2023	$1,656,406	$1,342,801	$1,516,673	$313,605
2022	$1,520,334	$1,183,383	$1,181,326	$336,951
2021	$573,690	$628,819	$833,916	$-55,129
2020	$870,903	$469,432	$881,871	$401,471
2019	$371,026	$409,415	$507,998	$-38,389
2018	$227,308	$455,977	$512,588	$-228,669

CONGRESS OF COMMUNITIES