Corp Juvenil para desarrollo de Comunidades Sostenibles

EIN: 660790014 501(c)(3) Environment

Caguas, PR

Total Revenue
$713,192
Total Expenses
$952,298
Total Assets
$899,256
Net Assets
$699,924
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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
2012
Phone
7874472098
Tax Period
2023-07-01 to 2024-06-30

Corp Juvenil para desarrollo de Comunidades Sostenibles, founded in 2012, is a small nonprofit in the Environment sector that reported $713K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $952K exceeded revenue, resulting in a 34% operating deficit.

Mission

CJDCS promotes food security and self sufficiency providing training in different types of of farming, technical assistance and support to small businesses that do not have a place to make their products or process their raw materials.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $660,585
Program Service Revenue $17,579
Investment Income $0
Other Revenue $35,028
TOTAL REVENUE $713,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,717
Fundraising Expenses $0
Program Expenses $521,483
Other Expenses $685,581
TOTAL EXPENSES $952,298

Year-over-Year Comparison

2023 2022 Change
Revenue $713,192 $993,476 -0.3%
Expenses $952,298 $1,072,065 -0.1%
Net Income $-239,106 $-78,589 +2.0%
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

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Governance

Voting Members
9
Independent Members
9
Employees
8
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
9
$0
Total Directors
0
$0
Key Employees
1
$73,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Miranda Torres President N/A
Officer
$0 $0 $0
Ana Rodriguez Executive Director N/A
Key Emp
$0 $0 $73,000
Omar Ortega Milanes Secretario N/A
Officer
$0 $0 $0
Dr Carlos Quinones Alfonso V Presidente N/A
Officer
$0 $0 $0
Cesar Montillo Natal Tesorero N/A
Officer
$0 $0 $0
Beatriz Cay Vazquez Board Member N/A
Officer
$0 $0 $0
Alfredo Gonzalez Landron Board Member N/A
Officer
$0 $0 $0
Zamia Baerga Torres Board Member N/A
Officer
$0 $0 $0
Aida Gonzalez Santiago Board Member N/A
Officer
$0 $0 $0
Antonio Sanchez Camacho Board Member N/A
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
2024 $713,192 $952,298 $899,256 $-239,106
2023 $993,476 $1,072,065 $1,293,686 $-78,589
2021 $656,841 $390,203 $642,441 $266,638
2021 $1,209,062 $466,587 $1,355,978 $742,475
2020 $631,419 $606,808 $295,286 $24,611
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