Teen Challenge de Puerto Rico Inc (EIN 660313822) - 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

1968

Legal Domicile

Principal Officer

Rev Jose Martinez

Phone

7877306971

Tax Period

2023-01-01 to 2023-12-31

Teen Challenge de Puerto Rico Inc, founded in 1968, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 53% operating margin.

Mission

Teen Challenge de Puerto Rico is a Christian residential drug recovery program with a strong faith-based approach and offer spiritual, academic and vocational training that equips individuals to return to society as responsible citizens.

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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 $1,247,059

Program Service Revenue $0

Investment Income $0

Other Revenue $3,060,910

TOTAL REVENUE $4,307,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,356

Fundraising Expenses $0

Program Expenses $1,213,197

Other Expenses $1,625,474

TOTAL EXPENSES $2,044,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,307,969	$2,016,838	+1.1%
Expenses	$2,044,830	$2,087,723	0.0%
Net Income	$2,263,139	$-70,885	-32.9%

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

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

$92,466

Total Directors

$92,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Jose Martinez	President/CEO	40.00	Officer Director	$31,666	$60,800	$92,466
Rev Ivan de la Torre	Chairman	1.00	Director	$0	$0	$0
Lcda Carmen R Ramirez	Secretary	1.00	Officer Director	$0	$0	$0
Rev Francisco Tolentino	Treasurer/ Sub secretary	1.00	Officer Director	$0	$0	$0
Rev Luis Yavier Velez	VocalVocal	1.00	Director	$0	$0	$0
Ing Luis E Pagan	Vocal	1.00	Director	$0	$0	$0
Rev Jorge Abich	Vocal	1.00	Director	$0	$0	$0
Pastor Benjamin Puente	Vocal	1.00	Director	$0	$0	$0
Dra Maria de los Angeles Gonzalez	Vocal	1.00	Director	$0	$0	$0
Jailene Cintron	Vocal	1.00	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
2024	No data	No data	No data	No data
2023	$4,307,969	$2,044,830	$1,004,228	$2,263,139
2022	$2,016,838	$2,087,723	$2,579,265	$-70,885
2021	$1,784,974	$1,983,295	$2,735,182	$-198,321
2020	$9,419,634	$1,968,996	$3,135,833	$7,450,638

Teen Challenge de Puerto Rico Inc