ALIANZA PARA UN PUERTO RICO SIN DROGAS INC

EIN: 660495492 501(c)(3) Human Services

San Juan, PR

Total Revenue
$5,175,789
Total Expenses
$5,311,066
Total Assets
$1,129,578
Net Assets
$1,108,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Phone
7877599489
Tax Period
2024-01-01 to 2024-12-31

ALIANZA PARA UN PUERTO RICO SIN DROGAS INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO REDUCE ILLICIT DRUG USE IN PUERTO RICO AND RESTRAIN DRUG TRAFFICKING THROUGH AN EDUCATIONAL ANTI DRUG PUBLIC SERVICES CAMPAIGN IN MASS MEDIA; PREVENTION WORKSHOP AND INNOVATIVE PROGRAM THAT MODIFY SOCIAL ATTITUDES THAT SUPPORT OR APPROVE DRUG USE THE ORGANIZATION INTENDS TO ENHANCE PROTECTIVE FACTORS AND REVERSE PR RISK FACTORS

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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 $5,098,296
Program Service Revenue $0
Investment Income $77,493
Other Revenue $0
TOTAL REVENUE $5,175,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $196,602
Fundraising Expenses $19,660
Program Expenses $5,195,453
Other Expenses $5,114,464
TOTAL EXPENSES $5,311,066

Year-over-Year Comparison

2024 2023 Change
Revenue $5,175,789 $4,403,210 +0.2%
Expenses $5,311,066 $4,484,838 +0.2%
Net Income $-135,277 $-81,628 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
3
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
5
$61,800
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NESTOR R VALE PRESIDENT 3
Officer Director
$0 $0 $0
NURIA RAMIREZ VICEPRESIDENT 1.35
Officer Director
$0 $0 $0
MARIA L MONTALVO SECRETARY 1.15
Officer Director
$0 $0 $0
FRANCISCO PEREZ TREASURER 1.15
Officer Director
$0 $0 $0
MARGARITA MILLAN DIRECTOR 2.50
Director
$0 $0 $0
JORGE BLANCO PRESIDENT 2
Director
$0 $0 $0
ILEANA M FUMERO DIRECTOR 0.95
Director
$0 $0 $0
MIGDALIA FIGUEROA PRESIDENT 0.95
Director
$0 $0 $0
ROBERTO M ECHEVARRIA DIRECTOR 1.92
Director
$0 $0 $0
ANNETTE RODRIGUEZ DIRECTOR 0.58
Director
$0 $0 $0
KATIANA PEREZ EXCECUTIVE DIRECTOR 40
Officer
$61,800 $0 $61,800
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 $5,175,789 $5,311,066 $1,129,578 $-135,277
2023 $4,403,210 $4,484,838 $1,266,064 $-81,628
2022 $453,140 $494,123 $1,283,313 $-40,983
2021 $490,447 $486,485 $1,512,507 $3,962
2020 $450,650 $520,078 $1,437,957 $-69,428
2019 $463,443 $547,222 $1,489,071 $-83,779
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