CORO DE NINOS DE SAN JUAN

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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

1974

Legal Domicile

Principal Officer

ZILMA CERRA

Phone

7877267575

Tax Period

2022-07-01 to 2023-06-30

CORO DE NINOS DE SAN JUAN, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $625K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CULTIVATE MUSICAL AND CHORAL ARTISTIC TALENT OF CHILDREN AND ADOLESCENTS THAT RESIDE IN PUERTO RICO.

Program Service Accomplishments

Program 1

Expenses: $473,036 Revenue: $0

AS PART OF MUSIC EDUCATION AND PREPARATION THAT IS PROVIDED TO STUDENTS, THE ORGANIZATION CELEBRATES MUSIC CONCERTS AND PRESENTATIONS. IT ALSO PROVIDES SUMMER TUITION, KINDERMUSIK EDUCATION AND...

AS PART OF MUSIC EDUCATION AND PREPARATION THAT IS PROVIDED TO STUDENTS, THE ORGANIZATION CELEBRATES MUSIC CONCERTS AND PRESENTATIONS. IT ALSO PROVIDES SUMMER TUITION, KINDERMUSIK EDUCATION AND REGULAR PROGRAM TUITION. THE SCHOOL ATTENDED 124 STUDENTS DURING SEMESTER ENDING DECEMBER 31,2022 AND 123 STUDENTS FOR SEMESTER ENDING JUNE 30, 2023.

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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 (2022)

Revenue Breakdown

Contributions & Grants $242,601

Program Service Revenue $239,135

Investment Income $16,703

Other Revenue $51,724

TOTAL REVENUE $550,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,971

Fundraising Expenses $0

Program Expenses $473,036

Other Expenses $357,978

TOTAL EXPENSES $624,949

Year-over-Year Comparison

	2022	2021	Change
Revenue	$550,163	$480,628	+0.1%
Expenses	$624,949	$635,662	0.0%
Net Income	$-74,786	$-155,034	-0.5%

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

N/A

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

Total Directors

Key Employees

$28,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZILMA CERRA	ADMINISTRATOR	40	Key Emp	$28,800	$0	$28,800
NAJI KHOURI	PRESIDENT, BOARD OF DIRECTORS	1	Director	$0	$0	$0
CAMELIA GARRIDO	VICEPRESIDENT, BOARD OF DIRECTORS	0	Director	$0	$0	$0
CARMEN CORRADA	SECRETARY, BOARD OF DIRECTORS	0	Director	$0	$0	$0
MANUEL CALDERON	TREASURER, BOARD OF DIRECTORS	0	Director	$0	$0	$0
CARMEN CANCEL	DIRECTOR, BOARD OF DIRECTORS	0	Director	$0	$0	$0
ZENAIDA CASADO	DIRECTOR, BOARD OF DIRECTORS	0	Director	$0	$0	$0
PABLO ALTIERI	DIRECTOR, BOARD OF DIRECTORS	0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$550,163	$624,949	$840,926	$-74,786
2022	$480,628	$635,662	$954,472	$-155,034
2021	$546,330	$525,073	$1,076,136	$21,257
2020	$571,875	$513,756	$1,127,737	$58,119
2019	$634,367	$571,037	$1,045,282	$63,330