FUNDACION EDUCATIVA CAF CORP

EIN: 660685941 501(c)(3)

SAN JUAN, PR

Total Revenue
$307,726
Total Expenses
$372,723
Total Assets
$14,979
Net Assets
$100
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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
2006
Legal Domicile
PR
Principal Officer
CHRISTIAN LEYTE-VIDAL
Phone
7876020245
Tax Period
2022-01-01 to 2022-12-31

FUNDACION EDUCATIVA CAF CORP, founded in 2006, is a small nonprofit that reported $308K in total revenue in fiscal year 2022. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $373K exceeded revenue, resulting in a 21% operating deficit.

Mission

MEET THE NEEDS OF CHILDREN AND YOUTH WHO ARE CANCER PATIENTS OR HAVE OTHER CHRONIC ILLNESSES THAT PREVENT THEM FORM COMPLETING THE SCHOOL YEAR. THE ORGANIZATION OFFERS ACADEMIC SERVICES AND INDIVIDUALIZED TUTORING AS WELL AS SPEECH THERAPY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $307,726
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $307,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,841
Fundraising Expenses $34,112
Program Expenses $86,154
Other Expenses $250,315
TOTAL EXPENSES $372,723

Year-over-Year Comparison

2022 2021 Change
Revenue $307,726 $158,039 +0.9%
Expenses $372,723 $367,283 +0.0%
Net Income $-64,997 $-209,244 -0.7%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
5
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONIA AUZ EXECUTIVE DIRECTOR N/A
Officer
$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
2022 $307,726 $372,723 $14,979 $-64,997
2020 $323,383 $185,247 $338,451 $138,136
2018 $381,259 $291,019 $276,328 $90,240
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