COLEGIO DE APRENDIZAJE Y DESARROLLO EDUCATIVO INTEGRADO CORP (EIN 660719172) - 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

2008

Phone

7873967303

Tax Period

2024-01-01 to 2024-12-31

COLEGIO DE APRENDIZAJE Y DESARROLLO EDUCATIVO INTEGRADO CORP, founded in 2008, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 12% surplus.

Mission

Specialized school for special needs students.

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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 (2024)

Revenue Breakdown

Contributions & Grants $159,900

Program Service Revenue $3,361,903

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,521,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,092,013

Fundraising Expenses $0

Program Expenses $2,022,228

Other Expenses $1,022,891

TOTAL EXPENSES $3,114,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,521,803	$3,083,459	+0.1%
Expenses	$3,114,904	$2,968,534	+0.0%
Net Income	$406,899	$114,925	+2.5%

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

128

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
CHRISTIAN PAGAN	PRESIDENT	15	Director	$0	$0	$0
DERLING ACEVEDO	TREASURER	4	Director	$0	$0	$0
HECTOR COLON	VICE PRESIDENT	4	Director	$0	$0	$0
LYDIA DEL VALLE	SECRETARY	4	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	$3,521,803	$3,114,904	$5,532,783	$406,899
2023	$3,083,459	$2,968,534	$5,451,860	$114,925
2022	$2,994,788	$2,582,021	$4,739,952	$412,767
2021	$2,403,524	$2,054,586	$4,238,578	$348,938
2020	$1,756,250	$1,577,579	$3,746,174	$178,671
2019	$2,183,483	$1,712,396	$3,619,288	$471,087
2018	$863,214	$792,823	$3,219,870	$70,391

COLEGIO DE APRENDIZAJE Y DESARROLLO EDUCATIVO INTEGRADO CORP