FUNDACION DE CULEBRA INC (EIN 660506462) - 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

Phone

7877421079

Tax Period

2024-01-01 to 2024-12-31

FUNDACION DE CULEBRA INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $300K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROMOTING CULTURAL, SOCIAL, AND SPORTS ACTIVITIES; IMPROVING THE QUALITY OF LIFE AND ECONOMIC AND SOCIAL CONDITIONS OF CULEBRA, PR; PRESERVING THE ENVIRONMNET, CULTURE, AND HISTORY OF THE ISLAND OF CULEBRA, PR.

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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 $240,513

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,513

Expense Breakdown

Grants Paid $22,309

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,906

Other Expenses $277,504

TOTAL EXPENSES $299,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,513	$157,384	+0.5%
Expenses	$299,813	$148,118	+1.0%
Net Income	$-59,300	$9,266	-7.4%

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

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	Role	Reportable Comp	Other Comp	Total
LUZ E RIVERA CATWELL	PRESIDENT	3	Officer Director	$0	$0	$0
CECILIO REYES MATOS	TREASURER	3	Director	$0	$0	$0
SANDRA RIVERA BERMUDEZ	SECRETARY	3	Director	$0	$0	$0
YADIRA RIVERA GONZALEZ	VOCAL	3		$0	$0	$0
CARMEN PARILLA	VOCAL	3		$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	No data	No data	No data	No data
2024	$240,513	$299,813	$589,198	$-59,300
2023	$157,384	$148,118	$653,568	$9,266
2022	$215,641	$160,894	$633,724	$54,747
2021	$383,845	$134,891	$619,353	$248,954

FUNDACION DE CULEBRA INC