Centro de Orientacion y Accion Social Inc (EIN 660556542) - 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

Principal Officer

Betsy Rodriguez

Phone

7878836817

Tax Period

2024-07-01 to 2025-06-30

Centro de Orientacion y Accion Social Inc is a small nonprofit in the Education sector that reported $351K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

COASI was organized under the laws of the Commonwealth of PR on February 1994 The objective is to carry out charitable activities, primarily for community services.

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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 $351,094

Program Service Revenue $0

Investment Income $88

Other Revenue $0

TOTAL REVENUE $351,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,460

Fundraising Expenses $0

Program Expenses $262,009

Other Expenses $146,844

TOTAL EXPENSES $349,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,182	$372,729	-0.1%
Expenses	$349,304	$372,393	-0.1%
Net Income	$1,878	$336	+4.6%

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

N/A

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
Zaylis Perez	President	8	Officer	$0	$0	$0
Betsy Rodrigue	Vice-President	8	Officer	$0	$0	$0
Jaime Alvarez	Treasurer	8	Officer	$0	$0	$0
Magdalena Laur	Secretary	8	Officer	$0	$0	$0
Michael Rodrig	Vocal	2	Officer	$0	$0	$0
Juan L Lopez	Vocal	2	Officer	$0	$0	$0
Sara Navarro	Vocal	2	Officer	$0	$0	$0
Oscar Navarro	Vocal	2	Officer	$0	$0	$0
Luis Nazario	Vocal	2	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
2025	$351,182	$349,304	$233,108	$1,878
2024	$372,729	$372,393	$267,929	$336
2023	$436,791	$388,927	$301,812	$47,864
2022	$371,876	$335,084	$239,189	$36,792
2021	$244,956	$256,510	$124,122	$-11,554
2020	$301,211	$310,316	$151,966	$-9,105
2019	$630,492	$664,245	$180,480	$-33,753

Centro de Orientacion y Accion Social Inc