COOPERATIVA AC LA SAGRADA FAMILIA

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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

1961

Legal Domicile

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.

Program Service Accomplishments

Program 1

DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023 THE INSTITUTION OBTAINED DEPOSIT FROM MEMBERS AND CONTINUE PROVIDING TO THEM AND THE COMMUNITY FINANCING SOURCES ALTERNATIVES WITH LOANS AT AFFORDABLE TERMS AS WELL AS ACCESSIBILITY TO TECHNOLOGY IN CHECKING, SAVING AND CREDIT PRODUCTS TO MANAGE THEIR PERSONAL FINANCES.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$280,834

Total Directors

$13,610

Key Employees

Highest Compensated

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