CARLOS ALBIZU UNIVERSITY INC (EIN 660234412) - 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

1966

Legal Domicile

Principal Officer

MARIBEL DEL-RIO ROBERTS

Phone

7877256500

Tax Period

2024-07-01 to 2025-06-30

CARLOS ALBIZU UNIVERSITY INC, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $42.1M in total revenue in fiscal year 2024.

Mission

CARLOS ALBIZU UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION DEDICATED TO ACADEMIC EXCELLENCE AND RESEARCH FROM A PURALISTIC AND MULTIDIMENSIONAL PERSPECTIVE. WE EDUCATE STUDENTS TO SERVE A HIGHER COMPLEX AND DIVERSE SOCIETY, WITH SENSITIVITY TO THOSE MOST IN NEED. WE CONTRIBUTE TO OUR COMMUNITIES BY TRAINING PROFESSIONALS WITH MULTICULTURAL COMPETENCIES. WE DISTINGUISH OURSELVES THROUGH AN EDUCATIONAL PHILOSOPHY BASED ON A COMMITMENT TO SOCIAL RESPONSIBILITY, CHARACTERISTIC OF ALL OUR PROGRAMS AND SERVICES.

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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 $3,082,663

Program Service Revenue $33,831,660

Investment Income $-233,507

Other Revenue $5,387,729

TOTAL REVENUE $42,068,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,353,998

Fundraising Expenses $0

Program Expenses $22,057,996

Other Expenses $17,091,800

TOTAL EXPENSES $42,445,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,068,545	$40,689,988	+0.0%
Expenses	$42,445,798	$41,107,403	+0.0%
Net Income	$-377,253	$-417,415	-0.1%

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

310

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

$2,274,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELSON SOTO VARGAS	PRESIDENT	40.00	Officer	$317,600	$14,000	$331,600
ANTONIO L LLORENS GMEZ	CHIEF INFORM	40.00	Officer	$152,600	$7,600	$160,200
RAMN MENNDEZ	CFO	40.00	Officer	$150,600	$7,500	$158,100
BERTA ROS MALDONADO	CHIEF ACAD.	40.00	Officer	$144,062	$0	$144,062
KARLA LPEZ TALERO	CHIEF MKTG O	40.00	Officer	$144,003	$0	$144,003
JULIO SANTANA MARINO	CHANCELLOR	40.00	Officer	$134,897	$0	$134,897
SHARRIE R DEAN	DIR DEAN OF	40.00	Officer	$130,458	$0	$130,458
DIANIMER NEVARES PARRAS	DIR. OF DEVE	40.00	Officer	$125,600	$0	$125,600
ANA GUADALUPE QUIONES	DIR. EXTER R	40.00	Officer	$125,600	$0	$125,600
SCOTT M HYMAN	PROGRAM DIRE	40.00	Officer	$121,000	$0	$121,000
NANCY M GONZLEZ ALFONSO	CHIEF HR OFF	40.00	Officer	$120,600	$0	$120,600
ROSA A BELVIS LPEZ	CHIEF ENROLL	40.00	Officer	$115,600	$0	$115,600
LIZZETTE J ROMN MARRERO	PROGRAM DIRE	40.00	Officer	$114,418	$0	$114,418
MARIA ALONSO-MAHONEY	INTERNSHIPS	40.00	Highest	$114,346	$0	$114,346
TIESHA S NELSON	FACULTY	40.00	Highest	$108,919	$0	$108,919
TAMARE P PIERSAINT	FACULTY	40.00	Highest	$105,957	$0	$105,957
RAFAEL MARTNEZ	FACULTY	40.00	Highest	$103,415	$0	$103,415
TRACY CROSBY	FACULTY	40.00	Highest	$102,230	$0	$102,230
DIANA BARROSO	PROGRAM DIRE	40.00	Officer	$99,487	$0	$99,487
JOSE I PONS MADERA	FACULTY PSYD	40.00	Officer	$90,600	$0	$90,600
ISAAC P TOURGEMAN	FACULTY	40.00	Officer	$83,500	$0	$83,500
LUIS M BARRETO	FINANCE DIRE	40.00	Officer	$75,248	$0	$75,248
JAIME L ALBORS BIGAS	MEMBER	N/A	Director	$0	$0	$0
TERESITA M BOLVAR	MEMBER	N/A	Director	$0	$0	$0
ILEANA FERNNDEZ BUITRAGO	MEMBER	N/A	Director	$0	$0	$0
JAIME PL CORTS	MEMBER	N/A	Director	$0	$0	$0
ANA M BONILLA DVILA	TREASURER	N/A	Director	$0	$0	$0
MARITZA ARIZMENDI DAZ	MEMBER	N/A	Director	$0	$0	$0
RUTH L GONZLEZ DAZ	MEMBER	N/A	Director	$0	$0	$0
JOS M FERNNDEZ	MEMBER	N/A	Director	$0	$0	$0
JORGE GONZLEZ MONCLOVA	MEMBER	N/A	Director	$0	$0	$0
ANNETTE MONTOTO	SECRETARY	N/A	Director	$0	$0	$0
RUTH C PREVOR	MEMBER	N/A	Director	$0	$0	$0
ANTONIO E PUENTE	MEMBER	N/A	Director	$0	$0	$0
ADALBERTO RAMREZ	MEMBER	N/A	Director	$0	$0	$0
MAGDA RODRGUEZ RIVERA	MEMBER	N/A	Director	$0	$0	$0
MARIBEL DEL-RIO ROBERTS	PRESIDENT/CH	N/A	Director	$0	$0	$0
GUALBERTO RODRGUEZ	EMERITUS MEM	N/A	Director	$0	$0	$0
JOS A MEDINA TALAVERA	MEMBER	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
2025	$42,068,545	$42,445,798	$60,462,468	$-377,253
2024	No data	No data	No data	No data
2023	$41,961,814	$41,847,520	$57,242,232	$114,294
2022	$44,378,144	$45,658,699	$56,696,168	$-1,280,555
2021	$41,107,429	$39,931,170	$59,292,567	$1,176,259
2020	$37,026,078	$35,527,656	$54,398,082	$1,498,422
2019	$34,630,263	$33,105,726	$52,734,613	$1,524,537

CARLOS ALBIZU UNIVERSITY INC