CONSEJO RENAL DE PUERTO RICO INC

EIN: 660408212 501(c)(3)

SAN JUAN, PR

Total Revenue
$642,520
Total Expenses
$731,062
Total Assets
$1,065,573
Net Assets
$858,034
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PR
Principal Officer
ANGELA M DIAZ
Phone
7877651500
Tax Period
2020-07-01 to 2021-06-30

CONSEJO RENAL DE PUERTO RICO INC, founded in 1976, is a small nonprofit that reported $643K in total revenue in fiscal year 2020. Expenses of $731K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE LIFESTYLE THAT HELP US PREVENT THE ONSET, PROGRESS AND COMPLICATIONS OF KIDNEY DISEASES TO PROTECT THE HEALTHY, AT RISK, DIAGNOSED POPULATION AND THEIR SUPPORT NETWORK IN ORDER TO HAVE A HEALTHY PUERTO RICO

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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 (2020)

Revenue Breakdown

Contributions & Grants $612,885
Program Service Revenue $0
Investment Income $18,720
Other Revenue $10,915
TOTAL REVENUE $642,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,369
Fundraising Expenses $0
Program Expenses $608,140
Other Expenses $582,693
TOTAL EXPENSES $731,062

Year-over-Year Comparison

2020 2019 Change
Revenue $642,520 $632,042 +0.0%
Expenses $731,062 $530,204 +0.4%
Net Income $-88,542 $101,838 -1.9%
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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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
1

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
0
$0
Total Directors
3
$0
Key Employees
1
$84,250
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA M DIAZ EXECUTIVE DIRECTOR 40
Key Emp
$42,125 $42,125 $84,250
ELIZABETH AVILES PAGAN PRESIDENT 10
Director
$0 $0 $0
LUIS EMANUELLI VICE PRESIDENT 10
Director
$0 $0 $0
NICOLE VELEZ CARRASCO SECRETARY 10
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
2021 $642,520 $731,062 $1,065,573 $-88,542
2020 $632,042 $530,204 $1,017,361 $101,838
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