ALTRUSA INTERNACIONAL DE SAN SEBASTIAN PR INC (EIN 660350292) - 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

1983

Legal Domicile

Principal Officer

ADA MONTALVO

Phone

7878966200

Tax Period

2022-06-01 to 2023-05-31

ALTRUSA INTERNACIONAL DE SAN SEBASTIAN PR INC, founded in 1983, is a small nonprofit that reported $124K in total revenue in fiscal year 2022. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 19% operating margin.

Mission

ITS MAIN PURPOSE IS TO IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY, ESPECIALLY THE PEOPLE OF SAN SEBASTIAN, BY PROVIDING VOLUNTEER SERVICES, AS WELL AS TO STIMULATE AND FACILITATE THE DEVELOPMENT OF LEADERS AND PROMOTE UNDERSTANDING IN THE NATIONS OF THE WORLD.

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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 $99,310

Program Service Revenue $0

Investment Income $15

Other Revenue $24,694

TOTAL REVENUE $124,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $65,729

Program Expenses $34,729

Other Expenses $100,458

TOTAL EXPENSES $100,458

Year-over-Year Comparison

	2022	2021	Change
Revenue	$124,019	$56,083	+1.2%
Expenses	$100,458	$45,396	+1.2%
Net Income	$23,561	$10,687	+1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADA MONTALVO	PRESIDENT	10	Officer Director	$0	$0	$0
ROSA GONZALEZ	PRESIDENT-ELECT	10	Officer	$0	$0	$0
NOEMI SERRANO	VICE PRESIDENT	10	Officer	$0	$0	$0
ZAIDA SERRANO	IMMEDIATE PAST PRESIDENT	10	Officer	$0	$0	$0
LETICIA COLON	SECRETARY	10	Officer	$0	$0	$0
REBECA PEREZ	TREASURER	10	Officer	$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
2023	$124,019	$100,458	$115,085	$23,561

ALTRUSA INTERNACIONAL DE SAN SEBASTIAN PR INC