COLECTIVO ILE CORPORACION (EIN 660808702) - 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

MAYRA DIAZ TORRES

Tax Period

2024-01-01 to 2024-12-31

COLECTIVO ILE CORPORACION, founded in 2011, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $364K exceeded revenue, resulting in a 28% operating deficit.

Mission

Educate and research anti-racist and decolonizing work inside and outside of Puerto Rico

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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 $266,977

Program Service Revenue $17,122

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,099

Expense Breakdown

Grants Paid $19,675

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,793

Other Expenses $344,590

TOTAL EXPENSES $364,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,099	$385,764	-0.3%
Expenses	$364,265	$317,463	+0.1%
Net Income	$-80,166	$68,301	-2.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Afrika Clivilles	Member	5	Director	$0	$0	$0
Angellie Gonzalez Jorge	Member	5	Director	$0	$0	$0
Ashley Torres Carrasquillo	Member	5	Director	$0	$0	$0
Carmen Margarita Sanchez De Leon	Member	5	Director	$0	$0	$0
Barbara Abadia Rexach	Member	5	Director	$0	$0	$0
Gabriela Ortiz Laureano	Member	5	Director	$0	$0	$0
Gloriann Sacha Antonetty Lebron	Member	5	Director	$0	$0	$0
Jessica Aymee Gaspar Concepcion	Member	5	Director	$0	$0	$0
Judith Conde Pacheco	Member	5	Director	$0	$0	$0
Kanisha Enid Rivera Millan	Member	5	Director	$0	$0	$0
Kimberly Figueroa Calderon	Member	5	Director	$0	$0	$0
Maria I Reinat Pumarejo	Member	5	Director	$0	$0	$0
Mariluz Franco Ortiz	Member	5	Director	$0	$0	$0
Mayra I Diaz Torres	Member	5	Director	$0	$0	$0
Miriam Franye Morales Suarez	Member	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	$284,099	$364,265	$404,024	$-80,166

COLECTIVO ILE CORPORACION