COMPASSION AND LOVE COMPASION Y AMOR COMMUNITY DEVELOPMENT CORPORATION (EIN 208662960) - 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

2007

Legal Domicile

Principal Officer

MORAIMA PINERO

Phone

7866910445

Tax Period

2023-01-01 to 2023-12-31

COMPASSION AND LOVE COMPASION Y AMOR COMMUNITY DEVELOPMENT CORPORATION, founded in 2007, is a small nonprofit in the Human Services sector that reported $496K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $442K left a modest 11% surplus.

Mission

PROVIDING FIRST NECESSITY ITEMS, FOOD, MARRIAGE COUNSELING, HELP FOR SINGLE MOTHERS, YOUTH MOTIVATION, DRUG AND ALCOHOL ASSISTANCE AND MORE

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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 $0

Other Revenue $496,087

TOTAL REVENUE $496,087

Expense Breakdown

Grants Paid $73,687

Salaries & Benefits $51,978

Fundraising Expenses $0

Program Expenses $85,287

Other Expenses $316,332

TOTAL EXPENSES $441,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$496,087	$435,609	+0.1%
Expenses	$441,997	$441,665	+0.0%
Net Income	$54,090	$-6,056	-9.9%

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

N/A

Independent Members

N/A

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORAIMA PINERO	PRESIDENT	40.00	Officer	$24,000	$0	$24,000
ANA BETANCOURT	BOARD MEMBER	40.00	Director	$0	$0	$0
ELIZABETH BETANCOURT	BOARD MEMBER	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$496,087	$441,997	$51,970	$54,090
2022	$435,609	$441,665	No data	$-6,056
2021	$403,802	$401,026	No data	$2,776
2020	$434,627	$426,421	No data	$8,206
2019	$268,562	$267,408	No data	$1,154
2018	$216,123	$209,251	No data	$6,872

COMPASSION AND LOVE COMPASION Y AMOR COMMUNITY DEVELOPMENT CORPORATION