CARIBBEAN CONSOLIDATED SCHOOLSINC (EIN 660258767) - 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

1964

Legal Domicile

Principal Officer

MARILOLA MARTINEZ

Phone

7877654411

Tax Period

2024-07-01 to 2025-06-30

CARIBBEAN CONSOLIDATED SCHOOLSINC, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2024.

Mission

COMMONWEALTH- PARKVILLE SCHOOL IS AN ENGLISH-SPEAKING COLLEGE PREPARATORY PPK-12 SCHOOL COMMITTED TO PROVIDE FOR THE CHANGING EDUCATIONAL NEEDS OF 21ST CENTURY STUDENTS BY PROMOTING CREATIVITY, VALUES, LEADERSHIP, SPORTSMANSHIP, AND LIFE SKILLS WITHIN AN ENGAGING AND CHALLENGING ACADEMIC, YET CARING ENVIRONMENT.

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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 $239,638

Program Service Revenue $10,577,307

Investment Income $234,080

Other Revenue $72,716

TOTAL REVENUE $11,123,741

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $7,905,991

Fundraising Expenses $0

Program Expenses $7,098,923

Other Expenses $3,231,208

TOTAL EXPENSES $11,157,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,123,741	$10,537,622	+0.1%
Expenses	$11,157,199	$10,403,581	+0.1%
Net Income	$-33,458	$134,041	-1.2%

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

Governance

Voting Members

Independent Members

Employees

152

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

$209,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DOLINGER	EX OFFICIO M	50.00	Officer	$209,300	$0	$209,300
FERNANDO DEL LLANO	VICE CHAIR	6.00	Officer	$0	$0	$0
SAMUEL BORLIA	CHAIR PERSON	6.00	Officer	$0	$0	$0
MIGUEL PAEZ	TREASURER	6.00	Officer	$0	$0	$0
DARYCEL COLLAZO	SECRETARY	6.00	Officer	$0	$0	$0
NELSON CAPOTE	MEMBER	4.00	Director	$0	$0	$0
ILEANA CANELLAS	MEMBER	2.00	Director	$0	$0	$0
KARINA FERNANDEZ	MEMBER	2.00	Director	$0	$0	$0
MARISTELLA COLLAZO	MEMBER	2.00	Director	$0	$0	$0
KAREN MARTINEZ	MEMBER	2.00	Director	$0	$0	$0
MARIO POLO	MEMBER	2.00	Director	$0	$0	$0
JAVIER ALEMAN	MEMBER	2.00	Director	$0	$0	$0
OLGA RAMOS	MEMBER	2.00	Director	$0	$0	$0
MARILOLA MARTINEZ	DIRECTOR OF	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	$11,123,741	$11,157,199	$14,084,352	$-33,458
2024	$10,537,622	$10,403,581	$14,373,953	$134,041
2023	$12,118,991	$10,210,247	$14,179,617	$1,908,744
2022	$8,738,211	$8,764,373	$12,247,368	$-26,162
2021	$8,897,435	$8,578,783	$11,881,054	$318,652

CARIBBEAN CONSOLIDATED SCHOOLSINC