CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC (EIN 660191935) - 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

1924

Legal Domicile

Principal Officer

RODOLFO VEGA CARRANZA

Phone

7877242904

Tax Period

2022-07-01 to 2023-06-30

CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC, founded in 1924, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 14% surplus.

Mission

The purpose of the Institution is to lodge approximately 35 and 40 children between the ages of 8 and 18 years, orphans, abused, or whose parents are not competent to take care of them for social, economic or other reason.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,468,436

Program Service Revenue $135,842

Investment Income $0

Other Revenue $91,200

TOTAL REVENUE $1,695,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,945

Fundraising Expenses $54,919

Program Expenses $1,273,904

Other Expenses $869,116

TOTAL EXPENSES $1,466,061

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,695,478	$1,201,207	+0.4%
Expenses	$1,466,061	$1,253,122	+0.2%
Net Income	$229,417	$-51,915	-5.4%

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

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

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
ANGEL SAEZ	DIRECTOR	2	Director	$0	$0	$0
ERNESTO R APONTE DALMAO	PRESIDENT	4.00	Director	$0	$0	$0
DESIREE MIESES	SECRETARY	2	Director	$0	$0	$0
GLADYS DIAZ	DIRECTO	2	Director	$0	$0	$0
NORBERTO GONZALEZ PEREZ	TREASURER	4	Director	$0	$0	$0
PEDRO VIDAL	DIRECTOR	2	Director	$0	$0	$0
EDGARDO CABANILLAS	DIRECTOR	2	Director	$0	$0	$0
HECTOR L SANTIAGO	VICE PRESIDENT	2	Director	$0	$0	$0
DAVID J TORRES	DIRECTOR	2	Director	$0	$0	$0
LCDO IVAN E COLON	DIRECTOR	2	Director	$0	$0	$0
LIC HECTOR CUEBAS TANON	DIRECTOR	2	Director	$0	$0	$0
FERNANDO ORTEGA	DIRECTOR	2	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	No data	No data	No data	No data
2023	$1,695,478	$1,466,061	$2,158,207	$229,417
2022	$1,201,207	$1,253,122	$1,996,911	$-51,915
2021	$1,192,226	$1,153,021	$2,211,432	$39,205

CASA DE NINOS MANUEL FERNANDEZ JUNCOS INC