PUERTO RICAN FAMILY INSTITUTE INC (EIN 136167177) - 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

1962

Legal Domicile

Principal Officer

LUIS RODRIGUEZ

Phone

2129246320

Tax Period

2024-07-01 to 2025-06-30

PUERTO RICAN FAMILY INSTITUTE INC, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $44.5M in total revenue in fiscal year 2024. Expenses of $42.8M left a modest 4% surplus.

Mission

TO PROVIDE HEALTH CARE SERVICES INCLUDING MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, PLACEMENT PREVENTION, RESIDENTIAL CARE AND EDUCATION.

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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 $29,100,315

Program Service Revenue $15,247,728

Investment Income $27,223

Other Revenue $133,176

TOTAL REVENUE $44,508,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,096,556

Fundraising Expenses $0

Program Expenses $37,945,555

Other Expenses $14,705,092

TOTAL EXPENSES $42,801,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,508,442	$43,599,914	+0.0%
Expenses	$42,801,648	$43,125,733	0.0%
Net Income	$1,706,794	$474,181	+2.6%

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

732

Volunteers

1702

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

$219,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY TASHIR RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
EMIL DELGADO	FOUNDATION'S REPRESENTATIVE	2.00	Director	$0	$0	$0
MARIA DAVILA-PEGUERO	FOUNDATION'S REPRESENTATIVE	2.00	Director	$0	$0	$0
MILDRED ALLEN PHD	CHAIR	2.00	Officer Director	$0	$0	$0
SONIA VILLANUEVA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JULIO ROMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL TEJADA	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQIE CEPEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN MARIE VAZQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHANNA DECELLERI	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL KHODADADI	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE GOMEZ LASSALLE	BOARD MEMBER	2.00	Director	$0	$0	$0
LUIS RODRIGUEZ	CEO	35.00	Officer	$207,337	$11,925	$219,262
CHARLIE UGARTE	DIRECTOR OF FINANCE	35.00	Highest	$149,033	$21,424	$170,457
NORMA BATISTA GONZALEZ	VP HS & EARLY HS PROGRAMS	35.00	Highest	$184,870	$12,638	$197,508
MARIA LARRAGUIBEL	VP OF BEHAVIORAL HEALTH SE	35.00	Highest	$142,745	$22,390	$165,135
DIANA ALMANZAR	CORPORATE COMPLIANCE OFFIC	35.00	Highest	$147,767	$12,052	$159,819
LEILANI CINTRON AYALA	DIRECTOR EHS & HS PR	35.00	Highest	$134,408	$8,849	$143,257

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
2025	$44,508,442	$42,801,648	$33,834,595	$1,706,794
2024	$43,599,914	$43,125,733	$32,053,239	$474,181
2023	$43,530,910	$40,979,931	$27,129,732	$2,550,979
2022	$43,970,504	$40,346,721	$23,494,373	$3,623,783
2021	$40,597,440	$39,793,504	$26,243,664	$803,936
2020	$40,047,237	$39,836,361	$23,627,478	$210,876
2019	$39,407,398	$39,899,042	$18,875,320	$-491,644
2017	$36,817,243	$36,317,166	$19,241,864	$500,077

PUERTO RICAN FAMILY INSTITUTE INC