SAN JUAN CRIME STOPPERS INC

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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

2014

Legal Domicile

Principal Officer

IRENE JEANNETTE RAMIREZ

Phone

9562492020

Tax Period

2018-01-01 to 2018-12-31

SAN JUAN CRIME STOPPERS INC, founded in 2014, is a micro nonprofit in the Crime & Legal sector that reported $13K in total revenue in fiscal year 2018. The organization ran a surplus of $3K, a strong 28% operating margin.

Mission

OUR MISSION IS TO EDUCATE, ORGANIZE AND ACHIEVE CITIZEN AWARENESS TO PAY FOR INFORMATION LEADING TO ARREST ON PERSONS INVOLVED IN NEIGHBORHOOD CRIMES

Program Service Accomplishments

Program 1

Expenses: $8,879 Revenue: $12,618

DONATIONS RECEIVED OF 12,618 DURING OUR CHRISTMAS CAMPAIGN

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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 (2018)

Revenue Breakdown

Contributions & Grants $12,618

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,879

Other Expenses $9,129

TOTAL EXPENSES $9,129

Year-over-Year Comparison

	2018	2017	Change
Revenue	$12,618	N/A	N/A
Expenses	$9,129	N/A	N/A
Net Income	$3,489	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE RAMIREZ	DIRECTOR	1	Officer	$0	$0	$0
JOSE PALACIOS	DIRECTOR	1	Officer	$0	$0	$0
JORGE RODELA	DIRECTOR	1	Officer	$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
2018	$12,618	$9,129	No data	$3,489