SAN AGUSTIN DEL COQUI INC (EIN 660484387) - 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

1991

Legal Domicile

Principal Officer

BLANCA COLON

Phone

7874035338

Tax Period

2024-01-01 to 2024-12-31

SAN AGUSTIN DEL COQUI INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $797K in total revenue in fiscal year 2024. Net assets of $5.3M represent 79 months of operating reserves.

Mission

EDUCATION AND SUPPORT TO ABUSED CHILDREN

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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 $356,206

Program Service Revenue $401,136

Investment Income $37,049

Other Revenue $2,454

TOTAL REVENUE $796,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,546

Fundraising Expenses $0

Program Expenses $649,536

Other Expenses $457,749

TOTAL EXPENSES $842,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$796,845	$791,384	+0.0%
Expenses	$842,295	$743,576	+0.1%
Net Income	$-45,450	$47,808	-2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
YOLANDA ROLON	PRESIDENT	005.00	$0	$0	$0
JOSE R RODRIGUEZ	VICE PRESIDENT	005.00	$0	$0	$0
PATRICIA VAZQUEZ	SECRETARY	005.00	$0	$0	$0
HAROLD GEERMAN	TREASURER	005.00	$0	$0	$0
CELIMAR ADAMES	VOCAL	005.00	$0	$0	$0
ROSA SAN MIGUEL	VOCAL	005.00	$0	$0	$0
SYLVIA CASTRODAD	VOCAL	005.00	$0	$0	$0
MANUEL OLIVER	VOCAL	N/A	$0	$0	$0
GLENDA LOPEZ	FUNDADORA Y CUIDADORA DE LA MISION	N/A	$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	$796,845	$842,295	$5,277,194	$-45,450
2023	$791,384	$743,576	$2,792,502	$47,808
2022	$745,505	$730,801	$2,807,640	$14,704
2021	$858,819	$626,236	$2,801,846	$232,583
2020	$609,538	$556,754	$2,641,795	$52,784

SAN AGUSTIN DEL COQUI INC