AMIGOS DE EL YUNQUE 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

2009

Principal Officer

CARMEN PORTELA

Phone

7877238520

Tax Period

2023-01-01 to 2023-12-31

AMIGOS DE EL YUNQUE INC, founded in 2009, is a small nonprofit in the Environment sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

Educational Activities and Support to El Portal Venue at the National Rain Forest EL Yunque

Program Service Accomplishments

Program 1

Expenses: $253,409 Revenue: $211,921

Support of cultural and educative activities in the National Rain Forest Park El Yunke and El Portal

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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 $78,327

Program Service Revenue $211,921

Investment Income $54

Other Revenue $0

TOTAL REVENUE $290,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,892

Program Expenses $253,409

Other Expenses $285,717

TOTAL EXPENSES $289,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,302	$158,572	+0.8%
Expenses	$289,609	$144,155	+1.0%
Net Income	$693	$14,417	-1.0%

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

N/A

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

$83,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIEL E LUGO	PRESIDENT	5	Officer	$0	$0	$0
VANNESA FIGUEROA	VICE PRESIDENT	5	Officer	$0	$0	$0
ELSIE DE JESUS	SECRETARY	5	Officer	$0	$0	$0
ANDRES FERNANDEZ	VOCAL	5	Officer	$0	$0	$0
KEENAN ADAMS	VOCAL	5		$0	$0	$0
CARMEN PORTELA	EXECUTIVE DIRECTOR	40	Director	$83,078	$0	$83,078
ENRIQUE VILA	VOCAL	5	Officer	$0	$0	$0
NICHOLAS V L BROKAW	V0CAL	5	Officer	$0	$0	$0
MARCELA COLON	VOCAL	5	Officer	$0	$0	$0
KATALINA PUIG	VOCAL	5	Officer	$0	$0	$0
EFREN PAGAN	VOCAL	5	Officer	$0	$0	$0
ELVIA MELENDEZ ACKERMAN	VOCAL	5	Officer	$0	$0	$0
JOSE VAZQUEZ	MEMBER	5	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
2023	$290,302	$289,609	$71,426	$693
2020	$222,287	$243,920	$91,634	$-21,633