ECOEXPLORATORIO 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

2010

Legal Domicile

Principal Officer

Ada Monzon

Phone

7872819090

Tax Period

2024-01-01 to 2024-12-31

ECOEXPLORATORIO INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 10% surplus.

Mission

To explore, explain and protect the natural world. It presents a strong commitment to promote and enhance scientific and technological knowledge in Puerto Rico, the Caribbean and Latin America.

Program Service Accomplishments

Program 1

Expenses: $1,947,671 Revenue: $3,184,146

Design and development of the first educational scientific exhibition of the science museum, the design included architectural drawings, equipment, graphical design and median content. This...

Design and development of the first educational scientific exhibition of the science museum, the design included architectural drawings, equipment, graphical design and median content. This exhibition was established in 2377 square foot space in the Main Shopping Center in Puerto Rico for the purpose of displaying ocean and atmospheric education for the visitors, including familiez, students, teachers and all king of organizations.

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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 $2,815,481

Program Service Revenue $366,045

Investment Income $2,620

Other Revenue $0

TOTAL REVENUE $3,184,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,765

Fundraising Expenses $0

Program Expenses $1,947,671

Other Expenses $2,037,589

TOTAL EXPENSES $2,865,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,184,146	$2,190,951	+0.5%
Expenses	$2,865,354	$2,042,622	+0.4%
Net Income	$318,792	$148,329	+1.1%

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

Volunteers

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
ADA MONZON	PRESIDENT	20	Director	$0	$0	$0
RACHID MOLINARY	V PRESIDENT	20	Director	$0	$0	$0
BRAD E WEINER	TREASURER	20	Director	$0	$0	$0
MICHAEL McDONALD	SECRETARY	5	Director	$0	$0	$0
IGNACIO ALVAREZ	DIRECTOR	5	Director	$0	$0	$0
MANUEL QUINONES	DIRECTOR	5	Director	$0	$0	$0
JUAN CARLOS GALANES	DIRECTOR	5	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	$3,184,146	$2,865,354	$1,091,900	$318,792
2023	$2,190,951	$2,042,622	$725,398	$148,329
2022	$1,360,115	$1,395,783	$494,941	$-35,668
2021	$1,172,383	$1,032,492	$571,489	$139,891
2020	$959,113	$1,019,067	$436,988	$-59,954