SAN JUAN CENTER INC (EIN 060890788) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

FERNANDO BETANCOURT

Phone

8605222205

Tax Period

2023-01-01 to 2023-12-31

SAN JUAN CENTER INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $857K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $286K, a strong 33% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL AND ECONOMIC SERVICES TO LOW INCOME RESIDENTS OF HARTFORD, CT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $602,647

Program Service Revenue $455,618

Investment Income $7,788

Other Revenue $-208,679

TOTAL REVENUE $857,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,466

Fundraising Expenses $10,284

Program Expenses $500,517

Other Expenses $243,377

TOTAL EXPENSES $571,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,374	$1,052,265	-0.2%
Expenses	$571,843	$403,134	+0.4%
Net Income	$285,531	$649,131	-0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN COLON	BOARD MEMBER	N/A	Director	$0	$0	$0
LETICIA COTTO	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
TERSEE FLORES	SECRETARY	N/A	Officer Director	$0	$0	$0
ANTHONY SOTO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOAQUINA VELEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
LUIS VERA	TREASURER	N/A	Officer Director	$0	$0	$0
FERNANDO BETANCOURT	EXECUTIVE DI	N/A	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
2023	$857,374	$571,843	$4,128,726	$285,531
2022	$1,129,424	$511,489	$3,527,333	$617,935
2021	$1,131,122	$381,614	$2,917,653	$749,508
2020	$338,953	$280,609	$1,197,171	$58,344
2019	$230,470	$236,268	$756,956	$-5,798
2018	$287,409	$282,505	$725,045	$4,904

SAN JUAN CENTER INC