CENTRO DE ESTIMULACION INTEGRAL PARA CHICOS COMO TU INC (EIN 660754945) - 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

2010

Legal Domicile

Principal Officer

DORYLIZ VILA

Phone

7874078771

Tax Period

2023-07-01 to 2024-06-30

CENTRO DE ESTIMULACION INTEGRAL PARA CHICOS COMO TU INC, founded in 2010, is a small nonprofit in the Medical Research sector that reported $932K in total revenue in fiscal year 2023. The organization ran a surplus of $218K, a strong 23% operating margin.

Mission

THE ORGANIZATION IS ENGAGED IN PROVIDE SPECIAL EDUCATION, DIAGNOSTIC, EVALUATION, AND THERAPY SERVICES FOR CHILDREN WITH AUTISM, HELPING THEM AND THEIR FAMILIES IMPROVING THEIR LIVES AND SHOWING THESE CHILDREN HOW TO BECOME SELF-SUFFICIENT INDIVIDUALS.

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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 $32,645

Program Service Revenue $899,090

Investment Income $29

Other Revenue $0

TOTAL REVENUE $931,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,881

Fundraising Expenses $0

Program Expenses $657,151

Other Expenses $417,192

TOTAL EXPENSES $714,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$931,764	$961,225	0.0%
Expenses	$714,073	$676,548	+0.1%
Net Income	$217,691	$284,677	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORYLIZ VILA	PRESIDENT OF THE GOVERNANCE BODY	20	Officer	$0	$0	$0
JOSE GOIRE	VICE PRESIDENT OF THE GOVERNANCE BODY	15	Officer	$0	$0	$0
JANISSE ROMERO	TREASURER	7	Officer	$0	$0	$0
MISAEL PEREZ	VOCAL	5	Officer	$0	$0	$0
ZOILA RIVERA	VOCAL	5	Officer	$0	$0	$0
JEZABEL MALDONADO	VOCAL	5	Officer	$0	$0	$0
GLADYS GALLARDO	VOCAL	5	Officer	$0	$0	$0
MELISSA DEL RIO	VOCAL	5	Officer	$0	$0	$0
LIZBETH ORTIZ	VOCAL	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
2025	No data	No data	No data	No data
2024	$931,764	$714,073	$1,879,077	$217,691
2023	$961,225	$676,548	$1,658,776	$284,677
2022	$915,384	$680,268	$1,373,375	$235,116
2021	$501,605	$433,085	$1,167,272	$68,520

CENTRO DE ESTIMULACION INTEGRAL PARA CHICOS COMO TU INC