ACCION SOCIAL DE PUERTO RICO INC

EIN: 660393364 501(c)(3) Employment

GUAYNABO, PR

Total Revenue
$13,357,385
Total Expenses
$13,577,161
Total Assets
$7,719,079
Net Assets
$4,880,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PR
Principal Officer
NILDA OLMEDA VELEZ
Phone
7872731878
Tax Period
2023-10-01 to 2024-09-30

ACCION SOCIAL DE PUERTO RICO INC, founded in 1982, is a mid-sized nonprofit in the Employment sector that reported $13.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

OUR MISSION IS TO PROVIDE THE MOST COMPREHENSIVE SERVICES TO LOW INCOME FAMILIES, TO HELP THEM ACHIEVE SELF SUFFICIENCY AND THUS REDUCE THE INCIDENCE OF POVERTY IN PUERTO RICO. (CONTINUED ON SCHEDULE O, STATEMENT 2)

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,357,385
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $13,357,385

Expense Breakdown

Grants Paid $363,506
Salaries & Benefits $9,590,342
Fundraising Expenses $0
Program Expenses $12,225,093
Other Expenses $3,623,313
TOTAL EXPENSES $13,577,161

Year-over-Year Comparison

2023 2022 Change
Revenue $13,357,385 $14,168,297 -0.1%
Expenses $13,577,161 $14,446,790 -0.1%
Net Income $-219,776 $-278,493 -0.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
335
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
4
$271,448
Total Directors
4
$271,448
Key Employees
4
$271,448
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nilda Olmeda CPA EXECUTIVE DIRECTOR 37
Officer Director Key Emp Highest
$78,000 $0 $78,000
CARMEN OTERO SUB DIRECTOR 37
Officer Director Key Emp
$69,908 $0 $69,908
MARYLENE TOSADO FINANCE DIRECTOR 37
Officer Director Key Emp
$66,060 $0 $66,060
EDWIN RAMOS HUMAN RESOURCE DIRECTOR 37
Officer Director Key Emp
$57,480 $0 $57,480
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 $13,357,385 $13,577,161 $7,719,079 $-219,776
2023 $14,168,297 $14,446,790 $7,603,493 $-278,493
2022 $28,789,552 $28,093,025 $13,599,898 $696,527
2021 $13,460,572 $12,944,116 $24,911,090 $516,456
2020 $12,703,099 $12,234,337 $7,863,852 $468,762
2019 $13,167,018 $13,818,486 $7,569,243 $-651,468
2018 $12,163,580 $12,008,105 $7,975,103 $155,475
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