COALICION DE SAN JUAN INC COALICION DE SAN JUAN INC (EIN 660603258) - 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

2001

Legal Domicile

Principal Officer

VIVIAN CAMACHO

Phone

7872945836

Tax Period

2023-01-01 to 2023-12-31

COALICION DE SAN JUAN INC COALICION DE SAN JUAN INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $772K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

STADISTICS SERVICES OF HOMELESS PEOPLE

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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 $154,708

Program Service Revenue $616,162

Investment Income $922

Other Revenue $0

TOTAL REVENUE $771,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,883

Fundraising Expenses $215,776

Program Expenses $795,443

Other Expenses $476,560

TOTAL EXPENSES $795,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$771,792	$1,459,166	-0.5%
Expenses	$795,443	$1,359,860	-0.4%
Net Income	$-23,651	$99,306	-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

$63,060

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAMILTON CRUZ ROSA	PRESIDENT	5.000	Officer	$0	$0	$0
JEANNETTE DIAZ VILA	VICE PRESIDENT	5.000	Officer	$0	$0	$0
JESSICA CRUZ ROSA	SECRETARY	5.000	Officer	$0	$0	$0
JANIRA COLON DELGADO	TREASURER	5.000	Officer	$0	$0	$0
MARCO VALLS	DIRECTOR	5.000	Officer	$0	$0	$0
DANIEL APONTE RAMOS	DIRECTOR	5.000	Officer	$0	$0	$0
REINALDO DELGADO	DIRECTOR	5.000	Officer	$0	$0	$0
VIVIAN CAMACHO	EXECUTIVE DIRECTOR	40.00	Key Emp	$63,060	$0	$63,060

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	$771,792	$795,443	$264,268	$-23,651
2022	$1,459,166	$1,359,860	$287,506	$99,306
2021	$862,249	$822,640	$387,850	$39,609
2020	$641,463	$591,640	$123,167	$49,823

COALICION DE SAN JUAN INC COALICION DE SAN JUAN INC