FILANTROPIA PUERTO RICO INC (EIN 660770270) - 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

2009

Legal Domicile

Principal Officer

GLENISSE PAGAN

Phone

7875060665

Tax Period

2023-01-01 to 2023-12-31

FILANTROPIA PUERTO RICO INC, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $584K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 140% operating deficit.

Mission

INCREASE THE CAPACITY OF PHILANTROPY AND COMMUNITY ORGANIZATION TO ENSURE THE RESILIENCE OF THE MOST VULNERABLE SECTORS.

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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 $484,615

Program Service Revenue $0

Investment Income $99,014

Other Revenue $0

TOTAL REVENUE $583,629

Expense Breakdown

Grants Paid $886,000

Salaries & Benefits $196,817

Fundraising Expenses $0

Program Expenses $1,128,393

Other Expenses $316,827

TOTAL EXPENSES $1,399,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,629	$1,442,948	-0.6%
Expenses	$1,399,644	$1,981,744	-0.3%
Net Income	$-816,015	$-538,796	+0.5%

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

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

$101,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS RODRIGUEZ	PRESIDENT	0.00	Director	$0	$0	$0
ALEXANDRA HERTELL	VICE PRESIDENT	0.00	Director	$0	$0	$0
BEATRIZ POLHAMUS	TREASURER	0.00	Director	$0	$0	$0
CHARLOTTE GOSSETT	SECRETARY	0.00	Director	$0	$0	$0
ROCIO ARANDA ALVARADO	MEMBER	0.00	Director	$0	$0	$0
GLENISSE PAGAN ORTIZ	EXECUTIVE DIRECTOR	40.00	Officer	$101,999	$0	$101,999

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	No data	No data	No data	No data
2023	$583,629	$1,399,644	$4,051,925	$-816,015
2022	$1,442,948	$1,981,744	$4,916,805	$-538,796
2021	$4,835,232	$2,706,781	$4,074,636	$2,128,451
2020	$1,927,245	$2,271,178	$2,860,773	$-343,933

FILANTROPIA PUERTO RICO INC