BRIDGEPORT CARIBE YOUTH LEADERS INC (EIN 200421577) - 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

2003

Legal Domicile

Principal Officer

JOHN TORRES

Phone

2039130073

Tax Period

2023-01-01 to 2023-12-31

BRIDGEPORT CARIBE YOUTH LEADERS INC, founded in 2003, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 10% surplus.

Mission

TO PROVIDE YOUTH WITH SPORTS, EDUCATIONAL AND CIVIC DIRECTION HELPING THEM BUILD THE CHARACTER AND SELF-ESTEEM THEY NEED TO REACH THEIR FULL POTENTIAL AND VALUE IN SOCIETY.

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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 $1,813,217

Program Service Revenue $43,469

Investment Income $23,507

Other Revenue $-7,057

TOTAL REVENUE $1,873,136

Expense Breakdown

Grants Paid $207,094

Salaries & Benefits $647,051

Fundraising Expenses $1,340

Program Expenses $1,407,070

Other Expenses $828,097

TOTAL EXPENSES $1,682,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,873,136	$1,940,881	0.0%
Expenses	$1,682,242	$1,451,305	+0.2%
Net Income	$190,894	$489,576	-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

197

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

$125,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK BORRES	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANTHONY JUDKINS	TREASURER	1.00	Officer Director	$0	$0	$0
JACABED RODRIGUEZ-COSS ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSE APONTE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BARBER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BLAGYS	DIRECTOR	1.00	Director	$0	$0	$0
DR THOMAS COLEY	DIRECTOR, THRU 7/13/23	1.00	Director	$0	$0	$0
JEANNETTE ESTRELLA	DIRECTOR	1.00	Director	$0	$0	$0
RONALD X JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRETHELA LOVE	DIRECTOR	1.00	Director	$0	$0	$0
CEASAR R POMA-RODIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
NOEMI RODRIGUEZ	DIRECTOR, THRU 4/20/23	1.00	Director	$0	$0	$0
RAYMOND TORRES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TORRES	EXECUTIVE DIRECTOR	40.00	Officer	$125,655	$0	$125,655

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	$1,873,136	$1,682,242	$1,734,680	$190,894
2022	$1,940,881	$1,451,305	$1,591,948	$489,576
2021	$1,006,830	$706,167	$1,034,799	$300,663
2020	$700,167	$613,093	$762,578	$87,074
2019	$636,740	$594,078	$599,529	$42,662

BRIDGEPORT CARIBE YOUTH LEADERS INC