BRISAS DE CEIBA (EIN 660585252) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Phone

7877598038

Tax Period

2024-01-01 to 2024-12-31

BRISAS DE CEIBA, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $477K in total revenue in fiscal year 2024. Expenses of $562K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY AND OR PHYSICALLY IMPARED FAMILIES LOCATED IN CEIBA, PUERTO RICO. THE PROJECT RECEIVED HUD ASSISTANCE PAYMENT UNDER SECTION 202 (PRAC). IT ALSO RECEIVED HUD'S SECTION 8 TENANT ASSISTANCE UNDER (PRAC) CONTRACT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $473,698

Investment Income $601

Other Revenue $2,426

TOTAL REVENUE $476,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,155

Fundraising Expenses $0

Program Expenses $266,237

Other Expenses $402,996

TOTAL EXPENSES $562,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,725	$482,500	0.0%
Expenses	$562,151	$525,837	+0.1%
Net Income	$-85,426	$-43,337	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE M LOPEZ	TREASURER	8.00	Officer	$0	$0	$0
N/A	PRESIDENT	8.00	Officer	$0	$0	$0
YOSELINNE MARRERO TORRES	SCRETARY	8.00	Officer	$0	$0	$0
FERNANDO DAVILA GARRIGA	VICE PRESIDE	8.00	Director	$0	$0	$0
ELIUD N CRUZ NAZARIO	VOCAL	8.00	Director	$0	$0	$0
RAYMOND MEDINA GUZMAN	VOCAL	8.00	Director	$0	$0	$0
LUIS F SOTO-MOLINA	VOCAL	8.00	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	$476,725	$562,151	$1,770,016	$-85,426
2023	$482,500	$525,837	$1,872,781	$-43,337
2022	$446,333	$508,280	$1,884,276	$-61,947
2021	$439,994	$503,701	$2,002,414	$-63,707
2020	$414,752	$490,779	$2,089,923	$-76,027

BRISAS DE CEIBA