CENTRO DE DESARROLLO Y SERVICI ESPECIALIZADOS INC (EIN 660395415) - 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

Principal Officer

CAMILLE GUARDIOLA

Tax Period

2023-07-01 to 2024-06-30

CENTRO DE DESARROLLO Y SERVICI ESPECIALIZADOS INC is a small nonprofit in the Education sector that reported $496K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $475K left a modest 4% surplus.

Mission

To offer Occupational Therapy services, social services,physical therapy and speech and language therapy.

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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 $264,103

Program Service Revenue $232,157

Investment Income $0

Other Revenue $0

TOTAL REVENUE $496,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,026

Fundraising Expenses $0

Program Expenses $327,999

Other Expenses $359,422

TOTAL EXPENSES $475,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$496,260	$407,403	+0.2%
Expenses	$475,448	$413,446	+0.1%
Net Income	$20,812	$-6,043	-4.4%

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

$51,301

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angel Quinones	President	4		$0	$0	$0
Wanda Ayala	Vice President	3		$0	$0	$0
Alberto Ramire	Secretary	4		$0	$0	$0
Ernesto Roman	Vocal	3		$0	$0	$0
Raul Martinez	Vocal	3		$0	$0	$0
Carlos Alvarez	Vocal	3		$0	$0	$0
Wilma Seda	Vocal	3		$0	$0	$0
Sarah Colomer	Vocal	3		$0	$0	$0
Maria E Suau	Vocal	3		$0	$0	$0
Camille Guardi	Exec Director	40	Director	$51,301	$0	$51,301

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	$496,260	$475,448	$1,613,004	$20,812
2023	$407,403	$413,446	$1,608,299	$-6,043
2022	$305,813	$316,367	$1,606,766	$-10,554
2021	$267,162	$208,772	$1,259,399	$58,390
2020	$324,638	$419,016	$1,323,665	$-94,378
2019	$489,807	$524,623	$1,424,775	$-34,816
2018	$579,577	$470,041	$1,512,558	$109,536

CENTRO DE DESARROLLO Y SERVICI ESPECIALIZADOS INC