PUERTO RICO COMMUNITY NETWORK FOR CLINICAL SERVICES RESEARCH AND HEALTH AD (EIN 660466365) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Ricardo L Torres Munoz

Phone

7877730464

Tax Period

2024-01-01 to 2024-12-31

PUERTO RICO COMMUNITY NETWORK FOR CLINICAL SERVICES RESEARCH AND HEALTH AD, founded in 1990, is a mid-sized nonprofit in the Medical Research sector that reported $18.4M in total revenue in fiscal year 2024.

Mission

Early intervention and Primary Clinic Dental Care Clinic Mental Health HIV Antibody Testing Medicine Provision Medical Care Managem

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,866,528

Program Service Revenue $10,379,603

Investment Income $2,085

Other Revenue $1,200,444

TOTAL REVENUE $18,448,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,995,932

Fundraising Expenses $0

Program Expenses $19,144,881

Other Expenses $15,148,949

TOTAL EXPENSES $19,144,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,448,660	$18,818,820	0.0%
Expenses	$19,144,881	$20,143,083	0.0%
Net Income	$-696,221	$-1,324,263	-0.5%

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

N/A

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

Total Directors

Key Employees

$395,040

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH SOTO MALAVE	Medical Director	40.00	Highest	$165,000	$0	$165,000
CARLOS A CABRERA BONET	Executive Director	40.00	Key Emp	$160,000	$0	$160,000
ROBERTO ROLDAN MUNOZ	Pharmacy Director	40.00	Key Emp	$124,800	$0	$124,800
JAYNA N ORTIZ OCASIO	Pharmacist	40.00	Key Emp	$110,240	$0	$110,240
JORGE L SALCEDO	President	2.00	Director	$0	$0	$0
EDGAR J GOMEZ DEL VALLE	Vice President	2.00	Director	$0	$0	$0
YANILSA CARRILLO MOJICA	Secretary	2.00	Director	$0	$0	$0
GUELMARIE VAZQUEZ MESTRE	Treasurer	2.00	Director	$0	$0	$0
WILFREDO COLON MARTINEZ	Board Member	2.00	Director	$0	$0	$0
ALEXANDRA MEDINA CALDERON	Board Member	2.00	Director	$0	$0	$0
JONALDEAN BONILLA	Sub Secretary	2.00	Director	$0	$0	$0
CLAUDIA L RIVERA MERCADO	Board Member	2.00	Director	$0	$0	$0
ARIEL A TORRES LOPEZ	Board Member	2.00	Director	$0	$0	$0
DANIEL G DIAZ MALDONADO	Sub Treasurer	2.00	Director	$0	$0	$0
YANIELIS RIVERA GARCIA	Board Member	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
2024	$18,448,660	$19,144,881	$7,436,539	$-696,221
2023	$18,818,820	$20,143,083	$7,504,648	$-1,324,263
2022	$11,800,306	$11,392,012	$10,001,245	$408,294
2021	$10,954,758	$9,909,922	$8,954,327	$1,044,836
2020	$12,805,829	$10,268,105	$8,964,537	$2,537,724
2020	$12,805,829	$10,212,880	$10,070,053	$2,592,949
2019	$10,632,956	$9,034,970	$5,751,347	$1,597,986
2018	$7,858,994	$6,931,536	$3,646,471	$927,458

PUERTO RICO COMMUNITY NETWORK FOR CLINICAL SERVICES RESEARCH AND HEALTH AD