PATRONATO CASTILLO SERRALLES 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

1990

Legal Domicile

Principal Officer

CESAR CORNIER

Phone

7872591774

Tax Period

2024-07-01 to 2025-06-30

PATRONATO CASTILLO SERRALLES INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $426K, a strong 16% operating margin.

Mission

PRESERVE OUR HERITAGE HISTORY, CULTURAL, TOURISM AND EDUCATE THE COMMUNITY THROUGH PROMOTION AND MUSEUM FOR PRESENT AND FUTURE GENERATIONS

Program Service Accomplishments

Program 1

Expenses: $1,335,831 Revenue: $1,302,320

PROVIDE PERSONNEL FOR TOUR GUIDE AND MAINTENANCE

Program 2

Expenses: $386,700 Revenue: $126,478

FOR MAINTENANCE AND CONSERVATION OF FACILITIES

Program 3

Expenses: $169,760 Revenue: $169,760

RENT

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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 $1,196,972

Program Service Revenue $1,168,357

Investment Income $116,778

Other Revenue $176,321

TOTAL REVENUE $2,658,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,122,125

Fundraising Expenses $0

Program Expenses $1,892,291

Other Expenses $1,110,521

TOTAL EXPENSES $2,232,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,658,428	$2,475,755	+0.1%
Expenses	$2,232,646	$1,931,108	+0.2%
Net Income	$425,782	$544,647	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME YORDAN	PRESIDENT	6	Officer	$0	$0	$0
ROSE OLIVER	VICE PRESIDENT	3	Officer	$0	$0	$0
FRANCISCO VILARINO	SUB-SECRETARY	3	Officer	$0	$0	$0
IRMA RODRIGUEZ	TREASURER	3	Officer	$0	$0	$0
ROBERTO SILVA	SUB-TREASURER	3	Officer	$0	$0	$0
ARNALDO COLON	VOCAL	3	Officer	$0	$0	$0
VIVIAM PUIG	VOCAL	3	Officer	$0	$0	$0
RONALD RAMOS	VOCAL	3	Officer	$0	$0	$0
LEO IRIZARRY	VOCAL	3	Officer	$0	$0	$0
ROBERTO GARCIA	VOCAL	3	Officer	$0	$0	$0
SHEILA RIVERA	VOCAL	3	Officer	$0	$0	$0
JULIE MAYORAL	VOCAL	3	Officer	$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
2025	$2,658,428	$2,232,646	$2,867,779	$425,782
2024	No data	No data	No data	No data
2023	$1,827,550	$1,820,909	$2,106,730	$6,641
2022	$1,645,893	$1,597,963	$1,355,409	$47,930
2021	$1,111,603	$1,238,951	$1,356,084	$-127,348