ConprmetidosCorp (EIN 660780024) - 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

2011

Legal Domicile

Principal Officer

ISABEL RULLAN

Phone

7876655673

Tax Period

2022-01-01 to 2022-12-31

ConprmetidosCorp, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $937K in total revenue in fiscal year 2022. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 19% operating margin.

Mission

CONNECT PEOPLE TO CREATE COMMITMENT WITH PERSONAL SOCIAL AND ECONOMIC

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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 (2022)

Revenue Breakdown

Contributions & Grants $929,671

Program Service Revenue $0

Investment Income $0

Other Revenue $7,091

TOTAL REVENUE $936,762

Expense Breakdown

Grants Paid $214,551

Salaries & Benefits $244,007

Fundraising Expenses $0

Program Expenses $417,522

Other Expenses $296,322

TOTAL EXPENSES $754,880

Year-over-Year Comparison

	2022	2021	Change
Revenue	$936,762	$384,153	+1.4%
Expenses	$754,880	$487,706	+0.5%
Net Income	$181,882	$-103,553	-2.8%

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

Total Directors

$80,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABEL RULLAN	Executive Director	40.00	Director	$80,025	$0	$80,025
MIGUEL FERRER	Presidente	N/A		$0	$0	$0
ELENE HERNANDEZ	Vice Pres Treasurer	N/A		$0	$0	$0
CARLOS MELENDEZ	Director	N/A		$0	$0	$0
ERIC STEPHENSON	Director	N/A		$0	$0	$0
JUANCHI RAMOS	Director	N/A		$0	$0	$0
ANABEL PEREZ	Director	N/A		$0	$0	$0
CAMILE ALVAREZ	Director	N/A		$0	$0	$0
MILI LANDRON	Director	N/A		$0	$0	$0
INES SOLER	Director	N/A		$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	No data	No data	No data	No data
2022	$936,762	$754,880	$1,344,619	$181,882
2021	$384,153	$487,706	$1,077,092	$-103,553
2020	$494,484	$1,005,373	$1,194,403	$-510,889

ConprmetidosCorp