ASOCIACION EDUCATIVA PRO-DESARROLLO HUMANO DE CULEBRA INC

EIN: 660421458 501(c)(3)

Culebra, PR

Total Revenue
$76,123
Total Expenses
$87,582
Total Assets
$102,512
Net Assets
$102,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
PR
Principal Officer
Gloria Soto
Phone
7877420259
Tax Period
2023-07-01 to 2024-06-30

ASOCIACION EDUCATIVA PRO-DESARROLLO HUMANO DE CULEBRA INC, founded in 2024, is a micro nonprofit that reported $76K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of the Asociacion Educativa is to serve Culebra high risk and those with special needs so they can take advantage of all possible opportunity to improve their quality of life.

Program Service Accomplishments

Program 1
Expenses: $73,734 Revenue: $11,459

Community service and case management: Program in which we work with families who have specific medical needs with access to the health system in colaboration agreetments with others non profit...

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Community service and case management: Program in which we work with families who have specific medical needs with access to the health system in colaboration agreetments with others non profit organizations, our municipality and others medical agencies. We help, at no cost, medical equipment and materials to a low income families and participants in our community. We also help them with assistance for medical appointments or request autorization for special labs or specialized test. Tecnology support:Specially directed to the citizens who need technology assistance, access to the internet, schedule appointments for several private and public agencies, scan and sending documents and message via e-mail for requesting or applying jobs, certifications or licenses. Nutrition: Program directed for families with low income who have children of ages 3-12 yrs. We impact 51 participants which received monthly a basic basket of food. The program is possible with the colaborative support between or organization and two other non profit organizations who visit and support our community. Fine Art Program: In collaboration of the municipality of our island, Accion Social Organization (NGO) and us, we have a group of participants school age who have cultural dance classes every week , teaching them about our culture and offering our children and teenagers a space of entertainment, healthy activity, enjoyment and socialization.

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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 $76,123
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,157
Fundraising Expenses $0
Program Expenses $73,734
Other Expenses $60,425
TOTAL EXPENSES $87,582

Year-over-Year Comparison

2023 2022 Change
Revenue $76,123 $129,241 -0.4%
Expenses $87,582 $113,436 -0.2%
Net Income $-11,459 $15,805 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
20

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
1
$2,065
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ada I Soto Nieves Director 37.5
Director
$2,065 $0 $2,065
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 $76,123 $87,582 $102,512 $-11,459
2024 No data No data No data No data
2023 $129,241 $113,436 $115,756 $15,805
2022 $87,806 $116,793 $99,652 $-28,987
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