FRIENDS OF CARITAS CUBANA CORP

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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

2005

Legal Domicile

Principal Officer

CONSUELO ISAACSON

Phone

6177338102

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CARITAS CUBANA CORP, founded in 2005, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $366K, a strong 29% operating margin.

Mission

TO ENHANCE THE CAPACITY OF CARITAS CUBANA - THE ISLANDS EQUIVALENT OF CATHOLIC CHARITIES - TO MAKE LIFE CHANGING IMPROVEMENTS FOR THE MOST VULNERABLE PEOPLE IN CUBA. WE SUPPORT AND ENHANCE THE PROGRAMS OF CARITAS BY PROVIDING: DAYCARE OF AFTERSCHOOL CARE FOR CHILDREN AT RISK, TRAINING, MEALS AND THERAPY FOR THE DISABLED AND THOSE WITH DOWN SYNDROME OR AUTISM, NUTRITION AND RECREATION PROGRAMS FOR THE ELDERLY, COMMUNITY SUPPORT SERVICES FOR THOSE WITH HIV/AIDS, AND EMERGENCY RELEIF FOR VICTIMS OF HURRICANES AND OTHER NATURAL DISASTERS. CARITAS CUBANA SERVES PEOPLE OF ALL RELIGIONS AND BACKGROUNDS.

Program Service Accomplishments

Program 1

Expenses: $668,002

REMITTED TO CARITAS IN CUBA FOR PROGRAMS FOR THE ELDERLY, CHILDREN, PEOPLE WITH HIV/AIDS, DISABLED CHILDREN, CHILDREN WITH AUTISM, AND CHILDREN AND ADULTS WITH DOWN SYNDROM.

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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 $641,957

Program Service Revenue $0

Investment Income $94,840

Other Revenue $527,794

TOTAL REVENUE $1,264,591

Expense Breakdown

Grants Paid $580,450

Salaries & Benefits $213,171

Fundraising Expenses $110,283

Program Expenses $668,002

Other Expenses $105,053

TOTAL EXPENSES $898,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,264,591	$1,478,321	-0.1%
Expenses	$898,674	$929,113	0.0%
Net Income	$365,917	$549,208	-0.3%

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

100

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

$155,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSUELO A ISAACSON	BOARD CHAIR/PRESIDENT	40.00	Officer Director	$0	$0	$0
JOSE MATEO	DIRECTOR	0.50	Director	$0	$0	$0
CRISTINA DIAZ	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN HAGGERTY	DIRECTOR	0.50	Director	$0	$0	$0
MARIA AROSTEGUI	DIRECTOR	0.50	Director	$0	$0	$0
MARIA TERESA BATTEN	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIO SILVA ALBERICH	DIRECTOR	0.50	Director	$0	$0	$0
TERESITA DE BLANK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JENNIFER DE LAURENTIS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HICKEY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
REV BRYAN HEHIR	DIRECTOR	0.50	Director	$0	$0	$0
ROBERTO GOIZUETA	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH GOUZUETA	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA KELLY	CLERK	3.00	Officer Director	$0	$0	$0
MELINDA LOPEZ	DIRECTOR	0.50	Director	$0	$0	$0
RAFAEL MIYAR	DIRECTOR	2.00	Director	$0	$0	$0
MICHO SPRING	FOUNDING CHAIR	2.00	Director	$0	$0	$0
NATICA VON ALTHANN	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN O'NEIL	CHEIF EXECUTIVE OFFICER	40.00	Officer	$155,731	$0	$155,731

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	$1,264,591	$898,674	$4,394,690	$365,917
2022	$1,478,321	$929,113	$3,749,616	$549,208
2021	$2,432,535	$702,899	$3,591,053	$1,729,636
2020	$873,302	$752,261	$1,560,259	$121,041
2019	$1,749,341	$794,512	$1,313,486	$954,829
2018	$836,812	$833,353	$356,796	$3,459