FALLS CHURCH, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMUNIDAD, founded in 2018, is a small nonprofit in the Education sector that reported $566K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 19% operating margin.
TO EQUIP AND ENGAGE LOCALLY-ROOTED COMMUNITY LEADERS.
Community Awareness & Mobilization program helps build and harness the local and broad community to be part of Comunidads mission, to equip and engage locally-rooted leaders. From community events to...
Community Awareness & Mobilization program helps build and harness the local and broad community to be part of Comunidads mission, to equip and engage locally-rooted leaders. From community events to inviting people to learn and hear about the work at Comunidad individually, building awareness of Comunidads work helps to mobilize and engage more participants to become involved in our program delivery and annual events such as the Open House and our 5Dollar5K.
Community Resource Assistance - Thanks to one of Comunidads locally-rooted community leaders, a decision was made to partner with the Capital Area Food Bank to provide a monthly food distribution in...
Community Resource Assistance - Thanks to one of Comunidads locally-rooted community leaders, a decision was made to partner with the Capital Area Food Bank to provide a monthly food distribution in Seven Corners which is a neighborhood in Falls Church. Since September of 2020, this food distribution puts food on the tables of an average of 230 families and individuals per month.
Champions Mentoring program provides teen boys and girls with leadership and skill building opportunities. The Champions mentoring program supported 20 teens on a monthly basis. This program provides...
Champions Mentoring program provides teen boys and girls with leadership and skill building opportunities. The Champions mentoring program supported 20 teens on a monthly basis. This program provides STEM engagement, social emotional learning, a dialogue, and a movement activity.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $565,594 | $424,309 | +0.3% |
| Expenses | $456,406 | $328,607 | +0.4% |
| Net Income | $109,188 | $95,702 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| MARALEE GUTIERREZ | Executive Dir. | 44.00 |
Director
|
$99,808 | $0 | $99,808 |
| OSVALDO GRATACOS | BOARD MEMBER | 0.05 |
Director
|
$0 | $0 | $0 |
| HARRY RISSETTO | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| ANA VAN BALEN | Chairman | 0.75 |
Officer
|
$0 | $0 | $0 |
| PHILIP OH | FINANCE CHAIR | 0.25 |
Officer
|
$0 | $0 | $0 |
| JULIE RICE | Devlopmnt chair | 1.25 |
Officer
|
$0 | $0 | $0 |
| JANICE LAM | Secretary | 0.15 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $565,594 | $456,406 | $461,778 | $109,188 |
| 2023 | $424,309 | $328,607 | $338,872 | $95,702 |
| 2022 | $334,445 | $249,836 | $241,577 | $84,609 |
| 2022 | $334,445 | $249,836 | $241,577 | $84,609 |
| 2021 | $209,693 | $140,789 | $151,798 | $68,904 |
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