Asociacion De Puertorriquenos En Marcha Inc

EIN: 231930630 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$33,613,538
Total Expenses
$28,992,406
Total Assets
$37,633,792
Net Assets
$30,331,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
PA
Principal Officer
NILDA RUIZ
Phone
2672967200
Tax Period
2022-07-01 to 2023-06-30

Asociacion De Puertorriquenos En Marcha Inc, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $33.6M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $29.0M left a modest 14% surplus.

Mission

To promote the welfare of puerto rican / latino residents of the greater Philadelphia area through their health human services and community development programs.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,886,151
Program Service Revenue $12,617,850
Investment Income $109,537
Other Revenue $0
TOTAL REVENUE $33,613,538

Expense Breakdown

Grants Paid $1,020,105
Salaries & Benefits $18,412,695
Fundraising Expenses $85,678
Program Expenses $24,867,732
Other Expenses $9,559,606
TOTAL EXPENSES $28,992,406

Year-over-Year Comparison

2022 2021 Change
Revenue $33,613,538 $28,280,861 +0.2%
Expenses $28,992,406 $24,991,340 +0.2%
Net Income $4,621,132 $3,289,521 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
328
Volunteers
14

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
6
$393,968
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NILDA I RUIZ PRESIDENT /CEO 40.0
Officer
$324,827 $69,141 $393,968
HECTOR COLON-RIVERA MEDICAL DIRECTOR 40.0
Highest
$254,902 $31,565 $286,467
MANUEL DELGADO CHIEF OPERATING OFFICER 40.0
Highest
$212,036 $19,812 $231,848
CHANELL HANNS CHIEF FINANCIAL OFFICER 40.0
Highest
$184,125 $40,292 $224,417
ROSE GRAY-HESINGTON SR.VP OF COMMUNITY ECONOMIC DE 40.0
Highest
$166,137 $39,100 $205,237
WANDA AMARO CHIEF PEOPLE OFFICER 40.0
Highest
$137,685 $17,799 $155,484
PELAYO COLLY ESQ BOARD CHAIR 1.0
Officer Director
$0 $0 $0
JONATHAN J HOOD 1ST VICE CHAIR 1.0
Officer Director
$0 $0 $0
APRIL G HENRY 2ND VICE CHAIR 1.0
Officer Director
$0 $0 $0
IMANI N GREEN BOARD SECRETARY 1.0
Officer Director
$0 $0 $0
EDWARD P ADAMS TREASURER 1.0
Officer Director
$0 $0 $0
LORENA E AHUMADA ESQ BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL CRAM BOARD MEMBER 1.0
Director
$0 $0 $0
PROFESSOR JUAN A AYALA BOARD MEMBER 1.0
Director
$0 $0 $0
ARTURO PEREZ-PEREZ BOARD MEMBER 1.0
Director
$0 $0 $0
FLORA M CASTILLO CHIE BOARD MEMBER 1.0
Director
$0 $0 $0
TIFFANY HARRIS BOARD MEMBER 1.0
Director
$0 $0 $0
LUZ BEATRIZ COLON BOARD MEMBER 1.0
Director
$0 $0 $0
SEAN B MCGONIGLE CPA BOARD MEMBER 1.0
Director
$0 $0 $0
DR MARILYN MARTINEZ BOARD 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $33,613,538 $28,992,406 $37,633,792 $4,621,132
2022 $28,280,861 $24,991,340 $30,881,232 $3,289,521
2021 $29,564,021 $25,910,735 $27,252,719 $3,653,286
2020 $25,557,047 $25,374,504 $24,554,344 $182,543
2019 $30,462,380 $27,585,481 $23,019,379 $2,876,899
2018 $24,541,874 $23,974,227 $19,070,260 $567,647
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