ESPERANZA PARA LA VEJEZ INC

EIN: 660268234 501(c)(3) Human Services

Bayamon, PR

Total Revenue
$2,556,395
Total Expenses
$2,650,433
Total Assets
$5,327,745
Net Assets
$1,869,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
PR
Principal Officer
ZORAIDA VEGA RODRIGUEZ
Phone
7879550090
Tax Period
2023-10-01 to 2024-09-30

ESPERANZA PARA LA VEJEZ INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

Our mission is to provide to the elderly direct services and special projects such as nutrition, health and social services.

Program Service Accomplishments

Program 1
Expenses: $932,773 Revenue: $0

Day-care services for the ederly. Provides nutrition, transportation, education, health and social services to the participants of congregate and home delivered services support with donations.

Program 2
Expenses: $1,196,415 Revenue: $0

Volunteer programs for the elderly, provide stipends, transportation, education, health and social services provided to all the participants by the organization.

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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 $2,556,395
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,556,395

Expense Breakdown

Grants Paid $749,166
Salaries & Benefits $877,953
Fundraising Expenses $0
Program Expenses $2,129,188
Other Expenses $1,023,314
TOTAL EXPENSES $2,650,433

Year-over-Year Comparison

2023 2022 Change
Revenue $2,556,395 $2,612,707 0.0%
Expenses $2,650,433 $2,378,664 +0.1%
Net Income $-94,038 $234,043 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
47
Volunteers
184

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
$41,990
Total Directors
0
$0
Key Employees
1
$41,990
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zoraida Vega Executive Director 40
Officer Key Emp
$41,990 $0 $41,990
ANA GRATACOS RODRIGUEZ Presidenta JUNTA 5
$0 $0 $0
GUAYMALIDA ALICEA SASTRE PRESIDENTA ALTERNA 5
$0 $0 $0
FLORENCIA VELAZQUEZ SECRETARIA 5
$0 $0 $0
JUAN A SALGADO TESORERO 5
$0 $0 $0
NILDA NADAL SECRETARIA ALTERNA 5
$0 $0 $0
FRANCES RODRIGUEZ DIRECTOR 5
$0 $0 $0
LYDIA FIGUEROA Director 5
$0 $0 $0
CARLOS CAMACHO DIRECTOR 5
$0 $0 $0
NILSA D PADILLA Secretary 5
$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 $2,556,395 $2,650,433 $5,327,745 $-94,038
2023 $2,612,707 $2,378,664 $5,090,446 $234,043
2022 $2,547,084 $2,346,125 $5,402,838 $200,959
2021 $2,443,467 $2,394,125 $5,819,695 $49,342
2020 $2,473,246 $2,475,958 $5,182,725 $-2,712
2019 $2,467,490 $2,454,313 $5,113,773 $13,177
2018 $2,639,454 $2,601,128 $4,591,790 $38,326
2017 $2,466,999 $2,513,857 $4,780,118 $-46,858
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