ALBERGUE EL PARAISO INC (EIN 660549839) - 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

2022

Legal Domicile

Principal Officer

Valerie Guzman

Phone

7877250080

Tax Period

2024-01-01 to 2024-12-31

ALBERGUE EL PARAISO INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $590K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $1.6M represent 32 months of operating reserves.

Mission

People in the metropolitan area of Puerto Rico by providing food lodge entertainment medical services and matters related to the well-being of the residents.

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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 $590,198

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $590,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,316

Fundraising Expenses $0

Program Expenses $498,048

Other Expenses $534,421

TOTAL EXPENSES $642,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,198	$717,931	-0.2%
Expenses	$642,737	$728,889	-0.1%
Net Income	$-52,539	$-10,958	+3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
VALERIE GUZMAN	PRESIDENT	Officer	$0	$0	$0
ANA VILLEGA	VICE PRESIDENT	Officer	$0	$0	$0
VICTORIA GARCIA	SECRETARY	Officer	$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	$590,198	$642,737	$1,639,786	$-52,539
2024	No data	No data	No data	No data
2022	$796,752	$824,500	$1,729,158	$-27,748
2021	$606,398	$757,437	$1,665,937	$-151,039
2020	$572,394	$757,742	$1,817,480	$-185,348

ALBERGUE EL PARAISO INC