CENTRO RAMON FRADE INC

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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

Formation Year

2021

Legal Domicile

Phone

7873982226

Tax Period

2021-10-01 to 2022-09-30

CENTRO RAMON FRADE INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2021. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO ACHIVE THE EXCELLENCE IN THE SERVICE WE PROVIDE TO IMPROVE THE QUALITY OF LIFE FOR THE ELFERLY FROM OUR TOWN CAYEY. OUR VISION IS TO CREATE AN ENVIROMENT IN OUR CENTER THAT PROMOTES THE ENJOYMENT OF A FULLFILLED LIFE PROTECTING THEIR RIGHTS AND GUARANTEEING A BETTER QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $35,928 Revenue: $35,928

Provide two complete meals Breakfast lunch and snack assure an effective program of nutrition at home for 80 participants. Provide the service of transportation to and from Center. Provide the secret...

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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 (2021)

Revenue Breakdown

Contributions & Grants $258,115

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,938

Fundraising Expenses $0

Program Expenses $35,928

Other Expenses $70,915

TOTAL EXPENSES $274,853

Year-over-Year Comparison

	2021	2020	Change
Revenue	$258,115	$347,694	-0.3%
Expenses	$274,853	$312,353	-0.1%
Net Income	$-16,738	$35,341	-1.5%

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

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

$30,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELYZ RODRIGUEZ OQUENDO	EXECUTIVE DIRECTOR	40.00	Officer	$30,275	$0	$30,275
JULIO FLORES AYALA	PRESIDENT	2.00	Director	$0	$0	$0
WANDA MALDONADO	VICEPRESIDENT	2.00	Director	$0	$0	$0
MIRIAM M GONZALEZ	TREASURE	2.00	Director	$0	$0	$0
WANDA MALDONADO	SECRETARY	2.00	Director	$0	$0	$0
ANA BELEN ORTIZ	VOCAL	2.00	Director	$0	$0	$0
MARIA MELENDEZ	TREASURER ASISTANT	2.00	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
2022	$258,115	$274,853	$482,937	$-16,738
2021	$258,115	$219,989	$350,131	$38,126