ERDKINDER PUERTO RICO INC

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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

2015

Legal Domicile

Principal Officer

JOSE R MOSCOSO

Phone

7879982128

Tax Period

2023-07-01 to 2024-06-30

ERDKINDER PUERTO RICO INC, founded in 2015, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

MONTESSORI SECONDARY SCHOOL, SERVING STUDENTS FROM 7TH TO 12TH GRADES, INCLUDING APPROPIATE DEVELOPMENTAL ACTIVITIES FOR THE CORRESPONDING AGE GROUPS.

Program Service Accomplishments

Program 1

Expenses: $225,387 Revenue: $229,570

SECONDARY MONTESSORI EDUCATION WITH THE APPROPIATE DEVELOPMENTAL ACTIVITIES WHICH INCLUDE CREATIVE COMMUNITY AND ACADEMIC PROGRAMS.

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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 $0

Program Service Revenue $229,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,650

Fundraising Expenses $0

Program Expenses $225,387

Other Expenses $74,737

TOTAL EXPENSES $225,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,570	$303,694	-0.2%
Expenses	$225,387	$202,674	+0.1%
Net Income	$4,183	$101,020	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE R MOSCOSO	PRESIDENT	0.00	Officer Director	$0	$0	$0
HERMAN VALENTIN	SECRETARY	0	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	$229,570	$225,387	$127,109	$4,183
2023	$303,694	$202,674	$159,312	$101,020
2022	$184,417	$164,468	$56,584	$19,949