CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC

EIN: 660479321 501(c)(3) Health Care

Moca, PR

Total Revenue
$9,707,626
Total Expenses
$8,557,121
Total Assets
$5,960,354
Net Assets
$4,936,720
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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
PR
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.

Program Service Accomplishments

Program 1
Expenses: $3,021,777 Revenue: $1,627,900

a. Ocupational Therapy (393 Clients Served)

Program 2
Expenses: $604,355 Revenue: $325,580

c. Physical Teraphy (173 Clients Served)

Program 3
Expenses: $2,946,233 Revenue: $1,587,203

d. Speech Teraphy (896 Clients Served)

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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 $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

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Governance

Voting Members
10
Independent Members
10
Employees
173
Volunteers
1

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
1
$76,898
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mrs Migdalia Gonzalez Lugo Executive Director 0
Officer
$76,898 $0 $76,898
Mrs Isabel Bosques Vazquez President 0
Director
$0 $0 $0
Mr Luis Traverso Caceres Vice-President 0
Director
$0 $0 $0
Mrs Kayshlie Ann Beltran Aviles Treasurer 0
Director
$0 $0 $0
Mrs Ana Maris Aviles Talavera Secretary 0
Director
$0 $0 $0
Mrs Silvia Badillo Arocho Vocal 0
Director
$0 $0 $0
Miss Yarelis Ocasio Perez Vocal 0
Director
$0 $0 $0
Mrs Myriam Rivera Caceres Vocal 0
Director
$0 $0 $0
Mrs Olga I Echevarria Soto Vocal 0
Director
$0 $0 $0
Mrs Norma I Perez Gonzalez Vocal 0
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
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