FUNDACION SILA M CALDERON INC (EIN 660655436) - 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

2004

Legal Domicile

Phone

8777654500

Tax Period

2023-01-01 to 2023-12-31

FUNDACION SILA M CALDERON INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 8% surplus.

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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 $3,256,202

Program Service Revenue $93,054

Investment Income $176,615

Other Revenue $102,611

TOTAL REVENUE $3,628,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,951

Fundraising Expenses $248,766

Program Expenses $2,083,254

Other Expenses $1,637,306

TOTAL EXPENSES $3,341,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,628,482	$3,176,527	+0.1%
Expenses	$3,341,257	$3,136,877	+0.1%
Net Income	$287,225	$39,650	+6.2%

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

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

$480,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS GAUTIER LLOVERAS	PRESIDENT	40.00	Officer	$213,050	$0	$213,050
EVELYN NIEVES	ADMINISTRATOR	40.00	Officer	$72,600	$0	$72,600
JEANETTE M AVILES FERRAN	FINANCE DIRECTOR	40.00	Officer	$65,600	$0	$65,600
YAMIRA FLORES RODRIGUEZ	DEVELOPMENT DIRECTOR	40.00	Officer	$73,600	$0	$73,600
STEPHANIE FIGUEROA	PROGRAMS DIRECTOR	40.00	Officer	$55,600	$0	$55,600
MABEL BURCKHART PORTELA	TRUSTEE	0.00	Director	$0	$0	$0
SILA M CALDERON SERRA	PRESIDENT	0.00	Director	$0	$0	$0
GEORGINA COLON ORTIZ	TRUSTEE	0.00	Director	$0	$0	$0
JOSE M IZQUIERDO ENCARNACION	TRUSTEE	0.00	Director	$0	$0	$0
JUAN ANTONIO LARREA FRENCH	TRUSTEE	0.00	Director	$0	$0	$0
JUAN TERRASSA NOYA	TRUSTEE	0.00	Director	$0	$0	$0
ARIEL FERDMAN	TRUSTEE	0.00	Director	$0	$0	$0
SILVESTRE M MIRANDA PEREZ	SECRETARY	0.00	Director	$0	$0	$0
GLORIA BONILLA SANTIAGO	EMERITUS	0.00	Director	$0	$0	$0
JAMIE MARTI LLERA	EMERITUS	0.00	Director	$0	$0	$0
RAUL RODRIGUEZ	EMERITUS	0.00	Director	$0	$0	$0
JOSE E ROSSI COUGHLIN	EMERITUS	0.00	Director	$0	$0	$0
KATHRYN S WYLDE	EMERITUS	0.00	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	No data	No data	No data	No data
2023	$3,628,482	$3,341,257	$8,269,175	$287,225
2022	$3,176,527	$3,136,877	$8,042,593	$39,650
2021	$2,752,086	$2,573,556	$7,069,535	$178,530
2020	$3,641,133	$2,012,108	$6,943,392	$1,629,025
2019	$1,994,489	$2,261,785	$5,358,925	$-267,296
2019	$1,994,489	$2,261,785	$5,358,925	$-267,296
2018	$4,284,049	$2,315,876	$5,368,399	$1,968,173

FUNDACION SILA M CALDERON INC