CENTRO DE RENOVACION Y DESAROLLO HUMANO-ESPIRTUAL BUEN PASTOR (EIN 660576940) - 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

1997

Legal Domicile

Principal Officer

Widalys Melendez

Phone

7877899596

Tax Period

2024-01-01 to 2024-12-31

CENTRO DE RENOVACION Y DESAROLLO HUMANO-ESPIRTUAL BUEN PASTOR, founded in 1997, is a small nonprofit in the Mental Health sector that reported $437K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 25% operating margin.

Mission

Promote the comprehensive development of human beings in the psychological, spiritual and social dimensions towards to christian values.

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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 $316,922

Program Service Revenue $119,101

Investment Income $1,101

Other Revenue $58

TOTAL REVENUE $437,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,379

Fundraising Expenses $4,272

Program Expenses $232,813

Other Expenses $234,855

TOTAL EXPENSES $327,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,182	$355,558	+0.2%
Expenses	$327,234	$305,743	+0.1%
Net Income	$109,948	$49,815	+1.2%

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

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
Migdalia Maysonet	Vice President	5	Director	$0	$0	$0
Carmen G Rodriguez	Vocal	5	Director	$0	$0	$0
Loida R Ramirez	President	5	Director	$0	$0	$0
Miguel Hernandez	Vocal	5	Director	$0	$0	$0
Edda L Martinez Ramos	Treasurer	5	Director	$0	$0	$0
Graciela Garcia Moliner	Secretary	5	Director	$0	$0	$0
Lucy Chevere Colon	Vocal	5	Director	$0	$0	$0
Barbara Rosado Fuentes	Vocal	5	Director	$0	$0	$0
Mariana Rivera Lopez	Vocal	5	Director	$0	$0	$0
Nydia E Cordero Mangual	Vocal	5	Director	$0	$0	$0
Jaime L Fragoso Vazquez	Vocal	5	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	$437,182	$327,234	$500,847	$109,948
2023	$355,558	$305,743	$395,375	$49,815
2022	$469,733	$436,304	$381,199	$33,429
2021	$290,054	$280,804	$342,665	$9,250
2020	$207,375	$237,992	$292,607	$-30,617

CENTRO DE RENOVACION Y DESAROLLO HUMANO-ESPIRTUAL BUEN PASTOR