COOPERATIVA AC LA SAGRADA FAMILIA

EIN: 660269897 Public & Societal Benefit

COROZAL, PR

Total Revenue
$18,355,245
Total Expenses
$11,930,954
Total Assets
$278,709,926
Net Assets
$137,500,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
PR
Principal Officer
EDDIE ALICEA
Phone
7878592650
Tax Period
2023-01-01 to 2023-12-31

COOPERATIVA AC LA SAGRADA FAMILIA, founded in 1961, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $18.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 35% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE OF OUR MEMBERS BY PROMOTING EFECTIVE VALUES, FINANCIAL SOURCES AND THE COOPERATIVE MOVEMENT PHILOSOPHY.

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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 $3,717,900
Program Service Revenue $10,196,346
Investment Income $2,449,115
Other Revenue $1,991,884
TOTAL REVENUE $18,355,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,081,130
Fundraising Expenses $0
Other Expenses $8,672,241
TOTAL EXPENSES $11,930,954

Year-over-Year Comparison

2023 2022 Change
Revenue $18,355,245 $13,502,561 +0.4%
Expenses $11,930,954 $9,614,230 +0.2%
Net Income $6,424,291 $3,888,331 +0.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
74
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
3
$280,834
Total Directors
11
$13,610
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUEL COLON SANTOS DIRECTOR N/A
Director
$1,460 $0 $1,460
FERNANDO COLON SANTOS DIRECTOR N/A
Director
$1,170 $0 $1,170
NIMIA PEREZ VAZQUEZ BOARD OF DIR N/A
Director
$430 $0 $430
DONEL COSME DIAZ BOARD VICE P N/A
Director
$1,330 $0 $1,330
GIANA B GARCIA JIMENEZ SECRETARY OF N/A
Director
$1,370 $0 $1,370
PABLO VAZQUEZ RAMOS SUB SECRETAR N/A
Director
$1,520 $0 $1,520
JOSE L COLO GONZALEZ BOARD OF DIR N/A
Director
$940 $0 $940
ISRAEL CALDERO PEREZ DIRECTOR N/A
Director
$1,540 $0 $1,540
JULIA ALICEA GONZALEZ BOARD PRESID N/A
Director
$1,600 $0 $1,600
EDDIE O SUAREZ ORTIZ BOARD OF DIR N/A
Director
$860 $0 $860
CARMEN B FUENTES BOARD OF DIR N/A
Director
$1,390 $0 $1,390
EDDIE ALICEA PRESIDENT 40.00
Officer
$158,224 $5,668 $163,892
ANGEL NEGRON FINANCIAL DI 40.00
Officer
$59,273 $0 $59,273
HECTOR J MOTTA BERRIOS DIR OF OPERA 40.00
Officer
$57,669 $0 $57,669
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 $18,355,245 $11,930,954 $278,709,926 $6,424,291
2022 $13,502,561 $9,614,230 $276,590,884 $3,888,331
2021 $12,965,494 $8,336,115 $269,936,365 $4,629,379
2020 $9,973,235 $7,945,204 $232,232,796 $2,028,031
2019 $9,850,942 $7,615,437 $180,766,559 $2,235,505
2018 $8,885,611 $7,832,973 $175,384,591 $1,052,638
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