RYDER VILLAGE INC

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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

1996

Legal Domicile

Principal Officer

JOSE R FELICIANO

Phone

7878520768

Tax Period

2023-10-01 to 2024-09-30

RYDER VILLAGE INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $505K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE RENT HOUSING TO ELDERLY INDIVIDUALS. THE PROJECT HAS 35 UNITS FOR THIS PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $414,463 Revenue: $49,343

THE PROJECT IS A 35 UNIT APARTMENT FACILITY FOR ELDERLY PERSONS LOCATED IN HUMACAO, PUERTO RICO. IT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1990 AND REGULATED BY THE US...

THE PROJECT IS A 35 UNIT APARTMENT FACILITY FOR ELDERLY PERSONS LOCATED IN HUMACAO, PUERTO RICO. IT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1990 AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. DURING THE YEAR THE AVERAGE PERCENTAGE OF OCCUPANCY WAS 85.7%.

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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 (2023)

Revenue Breakdown

Contributions & Grants $389,916

Program Service Revenue $49,343

Investment Income $528

Other Revenue $3,256

TOTAL REVENUE $443,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,855

Fundraising Expenses $0

Program Expenses $414,463

Other Expenses $386,768

TOTAL EXPENSES $504,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,043	$392,620	+0.1%
Expenses	$504,623	$486,771	+0.0%
Net Income	$-61,580	$-94,151	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN ALBINO	DIRECTOR	2	Director	$0	$0	$0
ESTHER ALEMAN	SECRETARY	4	Director	$0	$0	$0
JUAN MENDEZ	PRESIDENT	4	Director	$0	$0	$0
CARMEN GARCIA	VICE PRESIDENT	4	Director	$0	$0	$0
PEDRO DIAZ	TREASURER	4	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	$443,043	$504,623	$1,286,872	$-61,580
2023	$392,620	$486,771	$1,340,868	$-94,151
2022	$343,324	$419,927	$1,437,280	$-76,603
2021	$408,177	$393,566	$1,520,804	$14,611
2020	$300,391	$397,763	$1,527,181	$-97,372
2019	$316,628	$388,454	$1,631,084	$-71,826
2018	$328,357	$376,799	$1,653,762	$-48,442