PROYECTO MATRIA INC

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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

2004

Legal Domicile

Principal Officer

CRISTINA PARES

Phone

7877042222

Tax Period

2023-07-01 to 2024-06-30

PROYECTO MATRIA INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 73% operating margin.

Mission

TO SUPPORT THE DEVELOPMENT AND SELF-SUFFICIENCY OF PUERTO RICO WOMEN BY OFFERING THEM HOUSING ALTERNATIVES AND EDUCATION SO THEY CAN SURPASS VIOLENCE SITUATIONS AND GENDER DISCRIMINATION AND EXERT THEIR RIGHT TO A LIFE FREE OF VIOLENCE AND FULL OF SELF DEVELOPMENT OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $465,166 Revenue: $2,447,259

SUPPORTING HOUSING ASSISTANCE PROGRAM - TO PROVIDE TRANSITIONAL HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO MINORS, ADULTS, AND THEIR DEPENDENTS WHO ARE HOMELESS, OR IN NEED OF TRANSITIONAL...

SUPPORTING HOUSING ASSISTANCE PROGRAM - TO PROVIDE TRANSITIONAL HOUSING ASSISTANCE AND RELATED SUPPORT SERVICES TO MINORS, ADULTS, AND THEIR DEPENDENTS WHO ARE HOMELESS, OR IN NEED OF TRANSITIONAL HOUSING OR OTHER HOUSING ASSISTANCE, AS A RESULT OF A SITUATION INTERVENTION SERVICES ARE UNAVAILABLE OR INSUFFICIENT. THE PROGRAM INCLUDES PSYCHOSOCIAL SERVICES, PAYMENTS OF CHILDCARE AND TRANSPORTATION, AND OTHER SUPPORT SERVICES COORDINATION. IT'S GOAL IS TO HELP WOMEN MAKE A TRANSITION TO PERMANENT HOUSING.

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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 $2,483,259

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,483,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,468

Fundraising Expenses $0

Program Expenses $465,166

Other Expenses $319,115

TOTAL EXPENSES $665,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,483,259	$1,090,573	+1.3%
Expenses	$665,583	$1,204,451	-0.4%
Net Income	$1,817,676	$-113,878	-17.0%

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

$64,000

Total Directors

Key Employees

$61,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amarilis Pagan	Executive Director	35	Officer	$64,000	$0	$64,000
Soraya Muriel	Operations Coordinator	35	Key Emp	$30,900	$0	$30,900
Kalier Hernandez	Fiscal Coordinator	35	Key Emp	$30,900	$0	$30,900
Sofia Plantel	President	5	Director	$0	$0	$0
Paola Medina	Treasurer	5	Director	$0	$0	$0
Irenes Lafarga	Secretary	5	Director	$0	$0	$0
Lilllibert Conde	Vocal	5	Director	$0	$0	$0
Julianna Acevedo	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
2025	No data	No data	No data	No data
2024	$2,483,259	$665,583	$2,561,615	$1,817,676
2023	$1,090,573	$1,204,451	$558,391	$-113,878
2022	$1,206,172	$1,198,181	$732,073	$7,991
2021	$1,580,098	$1,434,408	$729,521	$145,690
2021	$1,580,098	$1,434,408	$729,521	$145,690
2020	$1,039,901	$1,170,583	$724,450	$-130,682