San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Project Commotion, founded in 2019, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.
Project Commotion is California 501(c)3 nonprofit, founded in 2006. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. Project Commotion provides bilingual English/Spanish movement arts programming to children and families, with a focus on serving children with special needs. Programming takes place at our movement studio, in schools and preschools, and other community partner facilities.
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 | $1,611,705 | $1,248,405 | +0.3% |
| Expenses | $1,546,878 | $1,336,742 | +0.2% |
| Net Income | $64,827 | $-88,337 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| Susan Osterhoff | Executive Dir. | 40.00 |
Officer
Director
|
$96,167 | $41 | $96,208 |
| Erin OMalley | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Audrey Hirsch | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Fausto Gortaire-Taysing | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Yash Kumar Agarwal | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathleen Fern | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Cassandra Coe | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,611,705 | $1,546,878 | $462,230 | $64,827 |
| 2024 | $1,248,405 | $1,336,742 | $355,915 | $-88,337 |
| 2023 | $1,110,809 | $1,104,230 | $450,998 | $6,579 |
| 2022 | $776,574 | $697,472 | $81,160 | $79,102 |
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