Acacia Network Inc

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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

1998

Legal Domicile

Principal Officer

LYMARIS ALBORS

Phone

7182991100

Tax Period

2023-01-01 to 2023-12-31

Acacia Network Inc, founded in 1998, is a micro nonprofit in the Health Care sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 377% operating deficit.

Mission

TO ASSIST RELATED ENTITIES IN FURTHERANCE OF THEIR CORPORATE PURPOSES THROUGH THE PROVISION OF SUPERVISORY AND ADMINISTRATIVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $420,998

TO ASSIST RELATED ENTITIES IN FURTHERANCE OF THEIR CORPORATE PURPOSES THROUGH THE PROVISION OF SUPERVISORY AND ADMINISTRATIVE SERVICES.

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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 $0

Program Service Revenue $0

Investment Income $74,539

Other Revenue $13,784

TOTAL REVENUE $88,323

Expense Breakdown

Grants Paid $52,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $420,998

Other Expenses $368,998

TOTAL EXPENSES $420,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,323	$672,459	-0.9%
Expenses	$420,998	$804,578	-0.5%
Net Income	$-332,675	$-132,119	+1.5%

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

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

$2,960,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	PRESIDENT	0.0	Officer	$0	$70,634	$980,006
LYMARIS ALBORS	CHIEF EXECUTIVE OFFICER	0.0	Officer	$0	$39,079	$842,965
JOSE A RODRIGUEZ	Chief legal officer/Exec. VP	0.0	Officer	$0	$37,084	$639,637
VICKY GATELL	CHIEF FINANCIAL OFFICER	0.0	Officer	$0	$42,707	$497,576
Carmen J Villa-Lugo Esq	CHAIRwoman	1.0	Officer Director	$0	$0	$0
Carmen S Melero	Member	1.0	Director	$0	$0	$0
Henry Comas	Vice chair	1.0	Officer Director	$0	$0	$0
Wilfred Renta	TREASURER	1.0	Officer Director	$0	$0	$0
Kaleb H Sanchez Esq	MEMBER	1.0	Director	$0	$0	$0
Federico Perez	MEMBER	1.0	Director	$0	$0	$0
Eliezer Rodriguez Esq	MEMBER	1.0	Director	$0	$0	$0
Gilbert Hernandez	SECRETARY	1.0	Officer Director	$0	$0	$0
Walter Mack Esq	MEMBER	1.0	Director	$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	No data	No data	No data	No data
2023	$88,323	$420,998	$2,985,950	$-332,675
2022	$672,459	$804,578	$3,469,292	$-132,119
2021	$803,264	$896,455	$3,573,525	$-93,191
2020	$22,521	$160,085	$3,644,931	$-137,564
2019	$23,843	$388,985	$10,275,039	$-365,142
2018	$25,070	$482,012	$4,904,924	$-456,942