Albuquerque, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WORKING CLASSROOM INC, founded in 1978, is a small nonprofit that reported $494K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $554K exceeded revenue, resulting in a 12% operating deficit.
Provide instruction to at risk students from historically ignored communities in theater and visual arts while providing academic support to help keep them in school and encourage them to continue in higher education.
Art Projects: During 2023 Working Classroom's Arts Program provided instruction to 97 student artists created 4 public murals and had an installation for the Day of the Dead at Working Classroom...
Art Projects: During 2023 Working Classroom's Arts Program provided instruction to 97 student artists created 4 public murals and had an installation for the Day of the Dead at Working Classroom Black Box Theater attended by over 200 people. Working Classroom provided employment to 6 teaching artists and provided mural opportunities to 4 local artists.
Theater Projects: During 2023 Working Classroom's Theater Arts Program provided theater workshops to 16 student actors and produced 2 workshop performances. Working Classroom contracted with 2...
Theater Projects: During 2023 Working Classroom's Theater Arts Program provided theater workshops to 16 student actors and produced 2 workshop performances. Working Classroom contracted with 2 teaching artists.
Academic Projects: During 2023 Working Classroom was unable to provide academic support to students as no support provided through grant funders for the year. All expenses are related to fixed...
Academic Projects: During 2023 Working Classroom was unable to provide academic support to students as no support provided through grant funders for the year. All expenses are related to fixed prorated expenses per department.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $494,477 | $457,353 | +0.1% |
| Expenses | $553,504 | $455,948 | +0.2% |
| Net Income | $-59,027 | $1,405 | -43.0% |
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 |
|---|---|---|---|---|---|---|
| Madalena Salazar | Executive Director | 40.00 |
Key Emp
Highest
|
$81,563 | $0 | $81,563 |
| Emma Jones | CoBoard President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bernadine Hernandez Ph D | CoBoard President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lorenzo Jim | Board Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Analy Morales | Board Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mercedes Avila | Board Member Educator | 1.00 |
Director
|
$0 | $0 | $0 |
| Manuel Hernandez | Board Member Staff Representative | 40.00 |
Director
Key Emp
|
$61,358 | $0 | $61,358 |
| Thara Lechuga | Board Member Retired Educator | 1.00 |
Director
|
$0 | $0 | $0 |
| Genesis Bianca Mullins | Board Member Student Alumni | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $494,477 | $553,504 | $687,868 | $-59,027 |
| 2022 | $457,353 | $455,948 | $709,149 | $1,405 |
| 2021 | $278,358 | $248,178 | $712,903 | $30,180 |
| 2020 | $194,645 | $208,403 | $687,858 | $-13,758 |
Compare WORKING CLASSROOM INC with other nonprofits in New Mexico and across the country.