CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA

EIN: 660473999 501(c)(3) Education

YABUCOA, PR

Total Revenue
$8,823,578
Total Expenses
$10,574,924
Total Assets
$27,873,613
Net Assets
$21,545,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
PR
Principal Officer
ROQUE DIAZ TIZOL
Phone
7872661616
Tax Period
2024-07-01 to 2025-06-30

CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA, founded in 1991, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2024. Expenses of $10.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide activities of personal professional and learning development for children young and adults in order to meet their needs and improve the quality of life in the Community members.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,284,462
Program Service Revenue $913,448
Investment Income $0
Other Revenue $1,625,668
TOTAL REVENUE $8,823,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,083,318
Fundraising Expenses $0
Program Expenses $8,303,164
Other Expenses $5,491,606
TOTAL EXPENSES $10,574,924

Year-over-Year Comparison

2024 2023 Change
Revenue $8,823,578 $9,006,638 0.0%
Expenses $10,574,924 $10,722,366 0.0%
Net Income $-1,751,346 $-1,715,728 +0.0%
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

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Governance

Voting Members
7
Independent Members
N/A
Employees
244
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
0
$0
Total Directors
2
$60,600
Key Employees
1
$60,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roque Diaz Tizol PRESIDENT BOD 10.00
Director
$0 $0 $0
Ivana P Medina Diaz Executive Director 40.00
Director Key Emp
$60,600 $0 $60,600
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 $8,823,578 $10,574,924 $27,873,613 $-1,751,346
2024 No data No data No data No data
2023 $6,932,345 $6,788,646 $31,537,424 $143,699
2022 $5,500,954 $6,351,139 $29,508,045 $-850,185
2021 $6,023,687 $6,469,608 $30,251,012 $-445,921
2020 $5,267,036 $7,318,253 $31,656,668 $-2,051,217
2019 $5,226,111 $9,212,655 $31,788,219 $-3,986,544
2018 $10,415,710 $11,283,534 $35,031,730 $-867,824
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