COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC (EIN 660505420) - 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

1994

Legal Domicile

Principal Officer

MARIA P BURSET FLORES

Phone

7877656147

Tax Period

2024-07-01 to 2025-06-30

COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC, founded in 1994, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 11% surplus.

Mission

CODERI IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH THE PRINCIPAL OBJECTIVE OF PROVIDING SPECIAL EDUCATION AND REHABILITATION SERVICES TO CHILDREN YOUNGSTERS AND ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. CODERIS GOAL IS TO FACILITATE AND PROMOTE THE PHYSICAL EMOTIONAL SOCIAL AND VOCATIONAL DEVELOPMENT OF CHILDREN ADOLESCENTS AND ADULTS WITH MENTAL RETARDATION

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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 $749,920

Program Service Revenue $2,773,293

Investment Income $34,040

Other Revenue $0

TOTAL REVENUE $3,557,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,893,569

Fundraising Expenses $0

Program Expenses $2,652,866

Other Expenses $1,257,979

TOTAL EXPENSES $3,151,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,557,253	$3,160,842	+0.1%
Expenses	$3,151,548	$2,940,613	+0.1%
Net Income	$405,705	$220,229	+0.8%

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

$107,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE G BARREA	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ORLANDO GONZALEZ	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARIANO COBO	SECRETARY BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARIA P BURSET FLORES	SCHOOL DIRECTOR	37.00	Officer	$71,433	$0	$71,433
ARTURO ONDINA	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
KERLINDA DEGLANS	VICE-PRES BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
PATRICK HAGGARTY	PRESIDENT BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
EDWIN PEREZ	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JORGE M ALVAREZ	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JOSE CORUJO	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ANTONIO GARCIA	DIRECTOR BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
NATALIA GARCIA	TREASURER BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARY L SOTO	FORMER EXECUTIVE DIRECTOR	37.00	Officer	$36,177	$0	$36,177
MARELBA DAVILA	DIRECTOR BOARD OF DIRECTORS	0.00	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
2025	$3,557,253	$3,151,548	$3,063,143	$405,705
2024	$3,160,842	$2,940,613	$2,644,671	$220,229
2023	$2,980,517	$2,936,929	$2,434,373	$43,588
2022	$2,354,506	$2,579,320	$2,380,651	$-224,814
2021	$2,520,890	$2,430,104	$2,611,319	$90,786
2020	$2,866,504	$2,846,574	$2,576,190	$19,930

COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC