COMMUNITAS AMERICA INC

EIN: 824888932 501(c)(3) Community Improvement

NEW YORK, NY

Total Revenue
$1,295,827
Total Expenses
$1,994,674
Total Assets
$3,964,395
Net Assets
$778,302
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
Principal Officer
SUNMOON JANG
Phone
9178386081
Tax Period
2024-01-01 to 2024-12-31

COMMUNITAS AMERICA INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 54% operating deficit.

Mission

COMMUNITAS AMERICA, A 501(C)(3) NONPROFIT ORGANIZATION, IS DEDICATED TO BUILDING A COMMUNITY-DRIVEN ENTREPRENEURIAL ECOSYSTEM THAT EMPOWERS SMALL BUSINESSES AND ENTREPRENEURS ADVANCING ECONOMIC MOBILITY IN LOW-INCOME COMMUNITIES, PRIMARILY ACROSS NYC. THE ORGANIZATION INVESTS IN AND SUPPORTS ENTREPRENEURS, CHANGEMAKERS, AND GRASSROOTS LEADERS WHO ARE DRIVING POSITIVE CHANGE IN THEIR COMMUNITIES. ITS MISSION-DRIVEN PROGRAMMING INCLUDES AN IMPACT ACCELERATOR, CO-WORKING AND INCUBATOR SPACES, AND OTHER OPPORTUNITIES THAT FOSTER ECONOMIC MOBILITY, INNOVATION, AND GROWTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,294,247
Program Service Revenue $0
Investment Income $210
Other Revenue $1,370
TOTAL REVENUE $1,295,827

Expense Breakdown

Grants Paid $123,530
Salaries & Benefits $858,798
Fundraising Expenses $139,131
Program Expenses $1,528,842
Other Expenses $1,012,346
TOTAL EXPENSES $1,994,674

Year-over-Year Comparison

2024 2023 Change
Revenue $1,295,827 $1,396,951 -0.1%
Expenses $1,994,674 $1,858,563 +0.1%
Net Income $-698,847 $-461,612 +0.5%
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
5
Independent Members
5
Employees
9
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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
YOLANDA SEALEY-RUIZ BOARD MEMBER 1.00
Director
$0 $0 $0
MALCOM GLENN BOARD MEMBER 1.00
Director
$0 $0 $0
DOROTHY STUEHMKE BOARD MEMBER 1.00
Director
$0 $0 $0
KYUNGSUN CHUNG-THROUGH 123124 BOARD CHAIR 10.00
Officer
$0 $0 $0
SUNMOON JANG EXECUTIVE DIRECTOR 40.00
Highest
$247,201 $14,895 $262,096
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 $1,295,827 $1,994,674 $3,964,395 $-698,847
2023 $1,396,951 $1,858,563 $4,378,076 $-461,612
2022 $1,834,055 $1,490,485 $4,639,040 $343,570
2021 $1,171,276 $1,007,448 $1,362,547 $163,828
2020 $1,263,423 $566,253 $1,188,055 $697,170
2019 $552,106 $472,928 $479,104 $79,178
2018 $610,187 $239,283 $382,665 $370,904
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