COMUNIDAD (EIN 825116442) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

7032393575

Tax Period

2024-01-01 to 2024-12-31

COMUNIDAD, founded in 2018, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2021. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 33% operating margin.

Mission

TO EQUIP AND ENGAGE LOCALLY-ROOTED COMMUNITY LEADERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $565,267

Program Service Revenue $0

Investment Income $327

Other Revenue $0

TOTAL REVENUE $565,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,690

Fundraising Expenses $96,070

Program Expenses $235,582

Other Expenses $152,716

TOTAL EXPENSES $456,406

Year-over-Year Comparison

	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%

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

N/A

Employees

N/A

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

Total Directors

$99,808

Key Employees

Highest Compensated

reported

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

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	$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

COMUNIDAD