Academia de Directores Medicos de Puerto Rico (EIN 660492550) - 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

1986

Legal Domicile

Principal Officer

Nelida Rivera

Phone

7874661957

Tax Period

2024-01-01 to 2024-12-31

Academia de Directores Medicos de Puerto Rico, founded in 1986, is a small nonprofit in the Health Care sector that reported $422K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $397K left a modest 6% surplus.

Mission

Promote the excellence of health services thorough education leadership creation of alliances consulting and offer support coordinated with organizations with community costs.

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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 $282,302

Program Service Revenue $139,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $421,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,371

Fundraising Expenses $0

Program Expenses $338,229

Other Expenses $171,406

TOTAL EXPENSES $396,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,987	$486,146	-0.1%
Expenses	$396,777	$559,652	-0.3%
Net Income	$25,210	$-73,506	-1.3%

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

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

$22,842

Total Directors

Key Employees

$91,528

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bethsaida Colon	Program Director	40.00	Officer Highest	$22,842	$0	$22,842
Celina Marin	Technolgy Specialist	40.00	Key Emp	$33,240	$0	$33,240
Jonathan Palacios Carrasquillo	Coordinator	40.00	Key Emp	$35,928	$0	$35,928
Lisa Rosario Torres	Coordinator	40.00	Key Emp	$22,360	$0	$22,360

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	$421,987	$396,777	$601,701	$25,210
2023	$486,146	$559,652	$602,152	$-73,506
2022	$460,561	$431,735	$619,182	$28,826
2021	$419,919	$376,268	$606,186	$43,651
2020	$496,081	$366,192	$630,472	$129,889
2019	$412,704	$388,384	$464,722	$24,320
2018	$841,270	$876,179	$470,085	$-34,909

Academia de Directores Medicos de Puerto Rico