CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC (EIN 660479321) - 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

Migdalia Gonzalez lugo

Phone

7878774213

Tax Period

2024-01-01 to 2024-12-31

CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 12% surplus.

Mission

Improve the quality of life for children with developmental deficiencies.

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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 $5,637,875

Program Service Revenue $4,069,751

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,707,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,565,072

Fundraising Expenses $6,026

Program Expenses $7,554,444

Other Expenses $1,992,049

TOTAL EXPENSES $8,557,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,707,626	$8,728,523	+0.1%
Expenses	$8,557,121	$7,188,588	+0.2%
Net Income	$1,150,505	$1,539,935	-0.3%

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

173

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

$76,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mrs Migdalia Gonzalez Lugo	Executive Director	Officer	$76,898	$0	$76,898
Mrs Isabel Bosques Vazquez	President	Director	$0	$0	$0
Mr Luis Traverso Caceres	Vice-President	Director	$0	$0	$0
Mrs Kayshlie Ann Beltran Aviles	Treasurer	Director	$0	$0	$0
Mrs Ana Maris Aviles Talavera	Secretary	Director	$0	$0	$0
Mrs Silvia Badillo Arocho	Vocal	Director	$0	$0	$0
Miss Yarelis Ocasio Perez	Vocal	Director	$0	$0	$0
Mrs Myriam Rivera Caceres	Vocal	Director	$0	$0	$0
Mrs Olga I Echevarria Soto	Vocal	Director	$0	$0	$0
Mrs Norma I Perez Gonzalez	Vocal	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	$9,707,626	$8,557,121	$5,960,354	$1,150,505
2023	$8,728,523	$7,188,588	$5,226,366	$1,539,935
2022	$5,393,555	$4,577,410	$2,930,834	$816,145
2021	$3,308,810	$3,376,343	$2,220,444	$-67,533
2020	$2,852,571	$2,945,972	$1,716,900	$-93,401

CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC