Acacia Puerto Rico Inc (EIN 464966129) - 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

2014

Legal Domicile

Principal Officer

Raul Russi

Phone

3476493295

Tax Period

2024-01-01 to 2024-12-31

Acacia Puerto Rico Inc, founded in 2014, is a micro nonprofit in the Housing & Shelter sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $185K exceeded revenue, resulting in a 779% operating deficit.

Mission

Acacia Network expanded to Puerto Rico Working with local experts and consultants, we began the development of an affordable housing project for seniors in Puerto Rico.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,500

Program Service Revenue $10,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,267

Other Expenses $184,547

TOTAL EXPENSES $184,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,000	$460,398	-1.0%
Expenses	$184,547	$1,113,208	-0.8%
Net Income	$-163,547	$-652,810	-0.7%

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

N/A

Volunteers

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

$2,972,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	PRESIDENT	0.0	Officer	$0	$101,830	$998,427
LYMARIS ALBORS	CHIEF EXECUTIVE OFFICER	0.0	Officer	$0	$56,068	$892,752
JOSE A RODRIGUEZ	Chief Legal Officer/Exec VP	0.0	Officer	$0	$30,262	$592,593
VICKY GATELL	CHIEF FINANCIAL OFFICER	0.0	Officer	$0	$46,781	$488,994
Kaleb H Sanchez Esq	Chair	1.0	Officer Director	$0	$0	$0
Angel Audiffred	Vice Chair	1.0	Officer Director	$0	$0	$0
WILFRED RENTA	TREASURER	1.0	Officer Director	$0	$0	$0
ANTHONY RIVERA	SECRETARY	1.0	Officer Director	$0	$0	$0
ANGEL CRUZ	BOARD MEMBER	1.0	Director	$0	$0	$0
DEBORAH QUINONES	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
2024	$21,000	$184,547	$2,391,384	$-163,547
2023	$460,398	$1,113,208	$421,342	$-652,810
2022	$89,248	$300,509	$635,264	$-211,261
2021	$627,699	$135,282	$592,651	$492,417

Acacia Puerto Rico Inc