VOCES COALICION DE INMUNIZACION Y … - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

7877894008

Tax Period

2023-01-01 to 2023-12-31

VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC, founded in 2013, is a community nonprofit in the International Affairs sector that reported $6.7M in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring.

Mission

TO ACHIEVE A HEALTHY POPULATION, FREE OF PREVENTIBLE DISEASES THROUGH INMUNIZATION AND HEALTH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,221,533 Revenue: $1,212,992

IMCO 2023: AN IMMUNIZATION CONGRESS AIMED AT HEALTH PROFESSIONALS, WHERE KEY TOPICS ON VACCINATION AND EMERGENCY MANAGEMENT ARE ADDRESSED. THIS CONGRESS PROVIDES ATTENDEES WITH CPE CREDITS.

Program 2

Expenses: $523,983 Revenue: $540,466

ALL OF US - THIS PROGRAM, IN COLLABOARTION WITH THE COMPREHENSIVE CANCER CENTER, AIMS TO RECRUIT PARTICIPANTS THAT PROVIDE US WITH SOCIAL, ECONOMIC, AND HEALTH INFORMATION. THIS PROGRAM IS A LANDMARK EFFORT TO COLLECT AND STUDY DATA FROM ONE MILLION OR MORE PEOPLE LIVING IN THE UNITED STATES. THE GOAL OF THIS PROGRAM IS TO USE THIS DATA AND ITS RESULTS TO HELP ACHIEVE BETTER HEALTH SERVICES FOR ALL PEOPLE.

Program 3

Expenses: $755,071 Revenue: $806,000

JORNADA DE CAPACITACION HEPATITIS C - IN COLLABORATION WITH ABBVIE, A TRAINING DAY WAS ORGANIZED. THE GOAL WAS TO TRAIN HEALTH PERSONNEL AND SPECIALITS ABOUT PROPPER MANAGEMENT FOR HEPATITIS C...

JORNADA DE CAPACITACION HEPATITIS C - IN COLLABORATION WITH ABBVIE, A TRAINING DAY WAS ORGANIZED. THE GOAL WAS TO TRAIN HEALTH PERSONNEL AND SPECIALITS ABOUT PROPPER MANAGEMENT FOR HEPATITIS C PATIENTS. ALSO, THROUGH A SERIES OF VISITS TO VARIOUS AMSSCA CENTERS, THE GENERAL POPULATION HAD ACCESS TO HEPATITIS C TESTING AND WERE PROVIDED WITH INFORMATION AND GUIDES FOR ACCESSING APPROPRIATE TREATMENT.

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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 $6,648,975

Program Service Revenue $0

Investment Income $1,872

Other Revenue $0

TOTAL REVENUE $6,650,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,992

Fundraising Expenses $0

Program Expenses $6,154,540

Other Expenses $6,535,032

TOTAL EXPENSES $6,924,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,650,847	$17,815,652	-0.6%
Expenses	$6,924,024	$17,166,582	-0.6%
Net Income	$-273,177	$649,070	-1.4%

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

$115,800

Total Directors

Key Employees

$201,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAM RODRIGUEZ	EXECUTIVE DIRECTOR	40	Officer Key Emp Highest	$115,800	$0	$115,800
JIVANNY DIAZ	PROJECT MANAGER	40	Key Emp	$43,300	$0	$43,300
WANDA BETANCOURT	ADMINISTRATOR	40	Key Emp	$42,300	$0	$42,300
LCDO RICARDO TORRES	PRESIDENT	5	Director	$0	$0	$0
ING IVAN LUGO	VICE PRESIDENT	5	Director	$0	$0	$0
DRA CONCEPCION QUINONES DE LONGO	TREASURER	5	Director	$0	$0	$0
DRA ELBA DIAZ TORO	SECRETARY	5	Director	$0	$0	$0
DRA YASMIN PEDROGO	VOCAL	5	Director	$0	$0	$0
DRA JESSICA CABRERA	VOCAL	5	Director	$0	$0	$0
LCDA EILEEN ORTEGA	VOCAL	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	No data	No data	No data	No data
2023	$6,650,847	$6,924,024	$380,050	$-273,177
2022	$17,815,652	$17,166,582	$1,831,803	$649,070
2021	$21,308,416	$21,785,661	$5,473,340	$-477,245
2020	$4,823,020	$4,812,289	$4,015,292	$10,731

VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC