CORPORACION EDUCATIVA RAMON BARQUIN (EIN 660244040) - 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

1962

Legal Domicile

Principal Officer

JUAN CARLOS CONSUEGRA

Phone

7877206801

Tax Period

2023-07-01 to 2024-06-30

CORPORACION EDUCATIVA RAMON BARQUIN, founded in 1962, is a mid-sized nonprofit in the Unknown sector that reported $12.2M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 39% operating margin.

Mission

To develop students into leaders and instill in them the spiritual, democratic and civic values necessary to promote a positive transformation of our society. To develop students holistically in an environment of human dignity and academy excellence.

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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 $0

Program Service Revenue $6,885,960

Investment Income $192

Other Revenue $5,292,597

TOTAL REVENUE $12,178,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,273,438

Fundraising Expenses $0

Program Expenses $5,880,995

Other Expenses $3,111,060

TOTAL EXPENSES $7,384,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,178,749	$7,433,555	+0.6%
Expenses	$7,384,498	$7,878,765	-0.1%
Net Income	$4,794,251	$-445,210	-11.8%

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

230

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

$117,670

Total Directors

$238,992

Key Employees

$408,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Alfaro	Superintendent	40	Key Emp Highest	$122,218	$0	$122,218
Juan C Consuegra Barquin	CEO	40	Director Key Emp Highest	$121,322	$0	$121,322
Liliam Barquin Cantero	CFE / Trustee	40	Officer Director Key Emp Highest	$117,670	$0	$117,670
Janet M Menendez	Comptroller	40	Key Emp	$46,863	$0	$46,863
Ramon Barquin Cantero	Emeritus President	1	Director	$0	$0	$0
Ramon C Barquin Torres	President	5	Director	$0	$0	$0
Juan C Ramirez de Arellano	Vice President	1	Director	$0	$0	$0
Alexandra Fernandez Navarro	Second Vice President	2	Director	$0	$0	$0
Nivis M Gonzalez Rodriguez	Secretary	1	Director	$0	$0	$0
Ofelia Garcia Barcena	Trustee	0	Director	$0	$0	$0
Eugenia I Orsini Herencia	Trustee	0	Director	$0	$0	$0
Jose M Gomez Leon	Trustee	1	Director	$0	$0	$0
Ernesto Smith Bringas	Trustee	1	Director	$0	$0	$0
Frank J Arenal La Rosa	Trustee	0	Director	$0	$0	$0
Zayira Jordan Conde	Trustee	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
2025	No data	No data	No data	No data
2024	$12,178,749	$7,384,498	$14,717,271	$4,794,251
2023	$7,433,555	$7,878,765	$10,484,159	$-445,210
2022	$8,027,284	$7,196,721	$11,178,109	$830,563
2021	$6,229,113	$6,395,202	$10,744,486	$-166,089
2020	$5,743,174	$6,948,147	$10,877,314	$-1,204,973
2019	$6,992,476	$7,741,736	$11,346,327	$-749,260
2018	$7,984,853	$7,790,993	$12,260,036	$193,860

CORPORACION EDUCATIVA RAMON BARQUIN