Culebra, PR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ada I Soto Nieves | Director | 37.5 |
Director
|
$2,065 | $0 | $2,065 |
| 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 |
Compare ASOCIACION EDUCATIVA PRO-DESARROLLO HUMANO DE CULEBRA INC with other nonprofits in Puerto Rico and across the country.