CENTROS SOR ISOLINA FERRE INC (EIN 660277396) - 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

1957

Legal Domicile

Principal Officer

ANA PUIG RIVERA

Phone

7878566220

Tax Period

2024-07-01 to 2025-06-30

CENTROS SOR ISOLINA FERRE INC, founded in 1957, is a mid-sized nonprofit in the Human Services sector that reported $30.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $29.4M left a modest 4% surplus.

Mission

CENTROS SOR ISOLINA FERRE IS A NON-PROFIT ORGANIZATION THAT PROMOTES FULL DEVELOPMENT OF THE HUMAN BEING WITH JUSTICE DIGNITY RESPECT AND LOVE. THE INSTITUTION USES EFFECTIVE MODELS OF INTERCESSION CAPACITATION TECHNOLOGY AND SELF-MANAGEMENT TO HAVE A POSITIVE IMPACT IN THE LIVES OF OVER 62,930 PEOPLE THROUGH PREVENTIVE AND CORRECTIVE PROGRAMS AS WELL AS PERSONAL AND COMMUNITY DEVELOPMENT INITIATIVES. IT OFFERS SOLUTIONS FOR PROBLEMS SUCH AS SCHOOL DROPOUT VIOLENCE UNEMPLOYMENT AND ECONOMIC CRISIS. PROGRAM SERVICES ARE AVAILABLE IN 19 MUNICIPALITIES INCLUDING PONCE GUAYAMA SAN JUAN AND CANOVANAS.

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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 $28,634,756

Program Service Revenue $45,148

Investment Income $33,225

Other Revenue $1,955,081

TOTAL REVENUE $30,668,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,328,374

Fundraising Expenses $248,932

Program Expenses $25,682,121

Other Expenses $12,036,179

TOTAL EXPENSES $29,364,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,668,210	$28,262,750	+0.1%
Expenses	$29,364,553	$26,742,334	+0.1%
Net Income	$1,303,657	$1,520,416	-0.1%

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

626

Volunteers

113

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

$63,461

Total Directors

$95,028

Key Employees

$426,546

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILFREDO TORRES	DIRECTOR INTERNAL AUDITING AND COMPLIANCE	40.00	Key Emp	$89,581	$0	$89,581
MARIA L LOPEZ MALDONADO	EDUCATION DIRECTOR	40.00	Key Emp	$96,695	$0	$96,695
ERICK Y RIVERA SANTIAGO	SOCIAL INNOVATION AND COMUNITY	40.00	Key Emp	$81,781	$0	$81,781
ELIZABETH MORALES OCHOA	COMPTROLLER INTERIM CEO TREASURER	40.00	Director Key Emp	$95,028	$0	$95,028
STELLA MOLINA	CEO	40.00	Officer Key Emp	$63,461	$0	$63,461

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	$30,668,210	$29,364,553	$25,957,842	$1,303,657
2024	$28,262,750	$26,742,334	$23,888,575	$1,520,416
2023	$22,017,859	$22,450,359	$22,553,278	$-432,500
2022	$16,849,878	$16,605,640	$22,315,489	$244,238
2021	$18,412,094	$17,019,767	$23,095,035	$1,392,327
2020	$14,442,858	$14,679,670	$22,514,150	$-236,812
2019	$13,260,036	$13,251,518	$22,492,527	$8,518
2018	$13,319,459	$12,942,127	$22,745,059	$377,332
2018	$13,319,459	$12,942,127	$22,745,059	$377,332

CENTROS SOR ISOLINA FERRE INC