LA PERLA DE GRAN PRECIO INC

EIN: 660489388 501(c)(3) Mental Health

SAN JUAN, PR

Total Revenue
$3,702,262
Total Expenses
$3,843,150
Total Assets
$3,855,783
Net Assets
$3,504,801
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PR
Principal Officer
LISSETTE ALONSO
Phone
7872820012
Tax Period
2023-01-01 to 2023-12-31

LA PERLA DE GRAN PRECIO INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

IMPROVE THE QUALITY OF THE LIFE OF PEOPLE LIVING WITH HIV PERTICULARY WOMEN, TO IMPROVE BETTER STYLES AND LIVING CONDITIONS BY PROVIDING SHELTERS, OUTPATIENT SERVICIES, HEALTH SERVICES, EMOTIONAL SUPPORT FOR WOMEN, PREGNANT WOMEN AND CHILDREN INFECTED OR AFFECTED BY HIV. ALSO PROVIDE SHELTER AND SUPPORT SERVICES TO VICTIMS OF CRIME.

Program Service Accomplishments

Program 1
Expenses: $3,549,848 Revenue: $0

THE ORGANIZATION PROVIDES SHELTER HOUSING OPPORTUNITIES, HEALTH CARE, EDUCATIONAL AND REHABILITATION TO DRUG ADDICTED, TO HIV OR VICTIMS OF CRIME WOMEN AND/OR CHILDREN PROVIDING SERVICES TO OVER 150...

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THE ORGANIZATION PROVIDES SHELTER HOUSING OPPORTUNITIES, HEALTH CARE, EDUCATIONAL AND REHABILITATION TO DRUG ADDICTED, TO HIV OR VICTIMS OF CRIME WOMEN AND/OR CHILDREN PROVIDING SERVICES TO OVER 150 WOMEN,

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,702,262
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,702,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,215,148
Fundraising Expenses $9,450
Program Expenses $3,549,848
Other Expenses $1,628,002
TOTAL EXPENSES $3,843,150

Year-over-Year Comparison

2023 2022 Change
Revenue $3,702,262 $3,910,277 -0.1%
Expenses $3,843,150 $3,996,941 0.0%
Net Income $-140,888 $-86,664 +0.6%
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

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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
6
Independent Members
6
Employees
73
Volunteers
20

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
1
$0
Key Employees
6
$351,234
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISSETTE ALONSO EXECUTIVE DIRECTOR 40
Key Emp
$90,000 $0 $90,000
HECTOR PAGAN SUB DIRECTOR 40
Key Emp
$76,605 $0 $76,605
MAYRA LESPIER HUMAN RESOURCES 40
Key Emp
$51,000 $0 $51,000
LYDIA RODRIGUEZ SUPERVISOR 40
Key Emp
$48,654 $0 $48,654
RAQUEL ENCARNACION FISCAL ASSISTANT 40
Key Emp
$43,875 $0 $43,875
DELIRIS RIVERA SUPERVISOR 40
Key Emp
$41,100 $0 $41,100
JUANA PEREZ PRESIDENT BOARD OF DIRECTORS 5
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 No data No data No data No data
2023 $3,702,262 $3,843,150 $3,855,783 $-140,888
2022 $3,910,277 $3,996,941 $3,815,481 $-86,664
2021 $3,156,203 $3,279,516 $3,698,218 $-123,313
2020 $3,187,536 $3,358,341 $3,699,852 $-170,805
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