OFICINA PRO AYUDA A PERSONAS CON IMPEDIMENTO INC (EIN 660582060) - 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

1999

Legal Domicile

Principal Officer

MARI M GARCIA

Phone

7876550000

Tax Period

2023-01-01 to 2023-12-31

OFICINA PRO AYUDA A PERSONAS CON IMPEDIMENTO INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 56% operating margin.

Mission

CHARITABLE ORGANIZATION DEDICATED TO HELPING LOCAL COMMUNITIES BY PROVIDING HOUSING ASSISTANCE TO THE ELDERLY AND THE NEEDY

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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 $337,597

Program Service Revenue $242,051

Investment Income $1,783

Other Revenue $0

TOTAL REVENUE $581,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,218

Fundraising Expenses $0

Program Expenses $189,995

Other Expenses $117,214

TOTAL EXPENSES $255,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,431	$290,275	+1.0%
Expenses	$255,432	$215,668	+0.2%
Net Income	$325,999	$74,607	+3.4%

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

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

$7,526

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARI M GARCIA	EXECUTIVE DIRECTOR	40	Director	$7,526	$0	$7,526
NOELIA SANCHEZ	PRESIDENT BOARD OF DIRECTORS	40	Director	$0	$0	$0
CARMEN M ROBLES	SECRETARY AND TREASURER BOARD OF DIRECTORS	40	Director	$0	$0	$0
RAUL GARCIA	FISCAL AGENT	40	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	No data	No data	No data	No data
2023	$581,431	$255,432	$1,126,821	$325,999
2022	$290,275	$215,668	$805,280	$74,607
2021	$230,038	$252,785	$752,955	$-22,747
2020	$136,626	$199,613	$763,502	$-62,987

OFICINA PRO AYUDA A PERSONAS CON IMPEDIMENTO INC