We Are Comunidad

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Cynthia Ramos

Phone

5098537266

Tax Period

2024-01-01 to 2024-12-31

We Are Comunidad, founded in 2023, is a small nonprofit in the Human Services sector that reported $694K in total revenue in fiscal year 2024. The organization ran a surplus of $622K, a strong 90% operating margin.

Mission

Comunidad seeks to build community, cultural pride, and economic opportunities for the Latino community on Vashon Island and its neighboring communities.

Program Service Accomplishments

Program 1

Expenses: $49,342 Revenue: $85,950

1. Youth Programs and Leadership Development Comunidad offered mentorship, training, and other resources to support the economic and social development of all interested residents of Vashon Island...

1. Youth Programs and Leadership Development Comunidad offered mentorship, training, and other resources to support the economic and social development of all interested residents of Vashon Island and its surrounding areas, and particularly youth and young adults. Comunidad facilitated youth-led leadership meetings to teach youth about community organizing and leadership and engages them to identify solutions to problems facing Latino youth on the island. 2. Cultural and Community Outreach Comunidad strengthened the Vashon Island community and fostered a sense of belonging and healing for all its residents through culturally relevant initiatives and programs, including two Mercados (community market) featuring small or incubating businesses coached by Comunidad. Comunidad conducted an annual listening session with community members, where residents delve into their aspirations, concerns, and interests. 3. Business Support and Economic Development Comunidad provided workshops and access to business development support to members of the underserved and marginalized Latino community through partnerships with local experts, organizations, and businesses.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $693,332

Program Service Revenue $0

Investment Income $750

Other Revenue $0

TOTAL REVENUE $694,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,342

Other Expenses $72,037

TOTAL EXPENSES $72,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,082	N/A	N/A
Expenses	$72,037	N/A	N/A
Net Income	$622,045	N/A	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Cynthia Ramos	Co-Executive Director	Officer Key Emp	$0	$0	$0
Eliseo Juarez	President	Officer	$0	$0	$0
Kiley Williams	Secretary	Officer	$0	$0	$0
Peter Hasegawa	Treasurer	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	$694,082	$72,037	$679,524	$622,045