INTERCAMBIOS PUERTO RICO INC

EIN: 660731885 501(c)(3) Health Care

FAJARDO, PR

Total Revenue
$2,236,434
Total Expenses
$1,496,393
Total Assets
$2,043,761
Net Assets
$1,064,005
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PR
Principal Officer
RAFAEL TORRUELLA
Phone
7876789008
Tax Period
2023-07-01 to 2024-06-30

INTERCAMBIOS PUERTO RICO INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $740K, a strong 33% operating margin.

Mission

INTERCAMBIOS PUERTO RICO IS A NON-PROFIT COMMUNITY-BASED ORGANIZATION THAT PROMOTES THE SOCIAL INTEGRATION OF MARGINALIZED GROUPS, INCLUDING DRUG USERS, HOMELESS, AND SEX WORKERS. WE WORK FROM A SCIENTIFIC PERSPECTIVE OF HARM REDUCTION THROUGH SERVICE PROVISION, EDUCATION, ADVOCACY, AND RESEARCH. WE ENVISION A PUERTO RICO WHERE MARGINALIZED POPULATIONS HAVE ACCESS TO ALL OPPORTUNIIES FOR INDIVIDUAL AND COLLECTIVE DEVELOPMENT THAT MAKES IT POSSIBLE FOR THEM TO ATTAIN A DECENT LIFE AND CONTRIBUTE TO SOCIETY. AMONG OUR MOST RECENT ACCOMPLISHMENTS HAS BEEN TO CONTINUE WITH THE BUILD- OUT OF OUR PROBLEMATIC DRUG USE OUTPATIENT CLINIC WHICH FOR FY23 HAS BEEN STAFFED BY CLINICAL PROFESSIONALS WHO OPERATE BOTH BRICK-AND-MORTAR LOCATION AND IN A MOBILE CLINIC. PROGRAMMATICALLY THIS INCREASES THE QUALITY AND AMOUNT OF SERVICES OUR ORGANIZATION DIRECTLY PROVIDES. ADDITIONALLY, OUR PROGRAMS HAVE BECOME MORE ITEGRATED AND HAVE MORE CAPACITY TO ENGAGE MORE GEOGRAPHIC AREAS WITH MORE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,234,619
Program Service Revenue $0
Investment Income $1,815
Other Revenue $0
TOTAL REVENUE $2,236,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,010,394
Fundraising Expenses $0
Program Expenses $1,403,421
Other Expenses $485,999
TOTAL EXPENSES $1,496,393

Year-over-Year Comparison

2023 2022 Change
Revenue $2,236,434 $1,755,812 +0.3%
Expenses $1,496,393 $1,719,939 -0.1%
Net Income $740,041 $35,873 +19.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
22
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
12
$92,972
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL TORRUELLA EXECUTIVE DI 40.00
Officer
$92,972 $0 $92,972
LUIS A BARRIOS PSYCHOLOGIST 0.50
Officer
$0 $0 $0
ANGEL GONZALEZ MEDIC AND SP 0.50
Officer
$0 $0 $0
EMILY JUSTINIANO COUNSELOR 0.50
Officer
$0 $0 $0
CHARLES KING TREASURER 0.50
Officer
$0 $0 $0
JAIME MARCHENA SECRETARY 0.50
Officer
$0 $0 $0
JENNIFER MONTALVO SOCIAL WORKE 0.50
Officer
$0 $0 $0
ROSA RIVERA ACTIVIST 0.50
Officer
$0 $0 $0
INES SERRANO HEALTH EDUCA 0.50
Officer
$0 $0 $0
DIANNE TRINIDAD ACTIVIST 0.50
Officer
$0 $0 $0
JORGE VAZQUEZ PRESIDENT 2.50
Officer
$0 $0 $0
IVAN VILLAFAE PSYCOLOGIST 0.50
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
2025 No data No data No data No data
2024 $2,236,434 $1,496,393 $2,043,761 $740,041
2023 $1,755,812 $1,719,939 $1,032,713 $35,873
2022 $1,623,372 $1,674,880 $1,258,794 $-51,508
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