YMCA OF PONCE INC PONCE

EIN: 660204831 501(c)(3)

PONCE, PR

Total Revenue
$926,855
Total Expenses
$988,083
Total Assets
$1,000,861
Net Assets
$421,571
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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
1954
Legal Domicile
PR
Principal Officer
MARITZA CORREA PEREZ
Phone
7878431870
Tax Period
2023-01-01 to 2023-12-31

YMCA OF PONCE INC PONCE, founded in 1954, is a small nonprofit that reported $927K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO NURTURE THE POTENTIAL OF CHILDREN AND TEENS, IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING, AND PROVIDE OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $658,532
Program Service Revenue $253,993
Investment Income $363
Other Revenue $13,967
TOTAL REVENUE $926,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $474,098
Fundraising Expenses $6,868
Program Expenses $861,956
Other Expenses $513,985
TOTAL EXPENSES $988,083

Year-over-Year Comparison

2023 2022 Change
Revenue $926,855 $789,951 +0.2%
Expenses $988,083 $840,195 +0.2%
Net Income $-61,228 $-50,244 +0.2%
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

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Governance

Voting Members
18
Independent Members
18
Employees
27
Volunteers
17

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
1
$33,495
Total Directors
17
$44,958
Key Employees
1
$33,495
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAITEE LAUREANO PRESCHOOL DIRECTOR 40
Director
$44,958 $0 $44,958
MARITZA CORREA CEO 40
Officer Key Emp
$33,495 $0 $33,495
KARINA ZAYAS PRESIDENT 5
Director
$0 $0 $0
ADRIANA REYES TREASURER 5
Director
$0 $0 $0
MARCOS JUSTINIANO VICE TREASURER 5
Director
$0 $0 $0
RAMON RICARDO RAMIREZ RODRIGUEZ SECRETARY 5
Director
$0 $0 $0
MICHAEL J GONZALEZ DIRECTOR 5
Director
$0 $0 $0
ERIC PAGAN DIRECTOR 5
Director
$0 $0 $0
ABEL VELEZ DIRECTOR 5
Director
$0 $0 $0
EDDIE VAZQUEZ DIRECTOR 5
Director
$0 $0 $0
DERECK PAGAN DIRECTOR 5
Director
$0 $0 $0
FRANCISCO RODRIGUEZ BARRERA DIRECTOR 5
Director
$0 $0 $0
GLENDA MAYOR DIRECTOR 5
Director
$0 $0 $0
ANGEL ROMERO DIRECTOR 5
Director
$0 $0 $0
NILSA COLLAZO DIRECTOR 5
Director
$0 $0 $0
JOSE A ORTIZ DERECTOR 5
Director
$0 $0 $0
JOSE VALENZUELA DIRECTOR 5
Director
$0 $0 $0
SIXTO REYES DIRECTOR 5
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 $926,855 $988,083 $1,000,861 $-61,228
2022 $789,951 $840,195 $826,625 $-50,244
2021 $676,353 $750,112 $896,492 $-73,759
2020 $682,794 $660,292 $805,198 $22,502
2019 $697,918 $744,048 $800,150 $-46,130
2018 $865,955 $849,871 $854,399 $16,084
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