CENTRO DE SERVICIOS A LA JUVENTUD INC (EIN 660428997) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

7876674228

Tax Period

2023-10-01 to 2024-09-30

CENTRO DE SERVICIOS A LA JUVENTUD INC, founded in 1984, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

The objetive of the center is to provide services to youth in the bordering areas of Arecibo and Hatillo.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,061,009

Investment Income $0

Other Revenue $29,420

TOTAL REVENUE $1,090,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,434

Fundraising Expenses $0

Program Expenses $970,259

Other Expenses $626,239

TOTAL EXPENSES $1,079,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,090,429	$671,999	+0.6%
Expenses	$1,079,673	$809,114	+0.3%
Net Income	$10,756	$-137,115	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$77,294

Total Directors

$77,294

Key Employees

$77,397

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN CARLOS GARCIA	EXECUTIVE DIRECTOR	40.00	Officer Director Highest	$77,294	$0	$77,294
JANIS OYOLA	ACCOUNTANT	40.00	Key Emp	$26,797	$0	$26,797
VICTOR SANTOS	ACCOUNTANT	40.00	Key Emp	$24,800	$0	$24,800
YAILIN ROSA	HUMAN RESOURCE	40.00	Key Emp	$25,800	$0	$25,800

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	$1,090,429	$1,079,673	$364,693	$10,756
2023	$671,999	$809,114	$132,576	$-137,115
2022	$6,736,485	$6,685,467	$419,203	$51,018
2019	$9,619,968	$9,582,079	$1,881,916	$37,889
2018	$9,392,927	$9,504,341	$1,967,957	$-111,414

CENTRO DE SERVICIOS A LA JUVENTUD INC