OPERATION PEDRO PAN GROUP INC (EIN 650286158) - 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

1991

Legal Domicile

Principal Officer

MARIA DEL CARMEN ROMANACH

Phone

3054445511

Tax Period

2023-01-01 to 2023-12-31

OPERATION PEDRO PAN GROUP INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 1853% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 99% operating margin.

Mission

PROVIDE SHELTER AND HELP IN THE DEVELOPMENT OF CHILDREN IN NEED PRESERVE HISORY OF OPERATION PEDRO PAN

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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 $1,048,765

Program Service Revenue $0

Investment Income $7,789

Other Revenue $1,686

TOTAL REVENUE $1,058,240

Expense Breakdown

Grants Paid $6,232

Salaries & Benefits $0

Fundraising Expenses $1,900

Program Expenses $6,232

Other Expenses $8,744

TOTAL EXPENSES $14,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,058,240	$54,176	+18.5%
Expenses	$14,976	N/A	N/A
Net Income	$1,043,264	$54,176	+18.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN F NORIEGA	Director	N/A	Director	$0	$0	$0
MIRIAM CASTRO	Vicepresident	N/A	Director	$0	$0	$0
JOHN L COURIEL	President	N/A	Director	$0	$0	$0
GRACIELA ANRRICH	Director	N/A	Director	$0	$0	$0
ORESTES WRVES	Treasurer	N/A	Director	$0	$0	$0
CARMEN ROMANACH	Vicepresident	N/A	Director	$0	$0	$0
OLIVIA GONZALEZ	Secretary	N/A	Director	$0	$0	$0
CARMEN VALDIVIA	Trustee	N/A	Director	$0	$0	$0
ANGEL D CORDOVA	Trustee	N/A	Director	$0	$0	$0
JUAN PUJOL	Director	N/A	Director	$0	$0	$0
EDWARD DULOM	Director	N/A	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
2023	$1,058,240	$14,976	$1,103,496	$1,043,264

OPERATION PEDRO PAN GROUP INC