INTEGRO FOUNDATION INC (EIN 660843373) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

7874622902

Tax Period

2024-01-01 to 2024-12-31

INTEGRO FOUNDATION INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $418K exceeded revenue, resulting in a 103% operating deficit.

Mission

Integro Foundation exists to amplify other organizations. Our main program is Impacto Puerto Rico formerly the Philanthropy Concierge which connects individuals with local nonprofit organizations through online platforms and events. We also provide support by providing development grants for nonprofits.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $205,753

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $205,766

Expense Breakdown

Grants Paid $155,032

Salaries & Benefits $203,395

Fundraising Expenses $10,340

Program Expenses $299,762

Other Expenses $53,305

TOTAL EXPENSES $417,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,766	$537,154	-0.6%
Expenses	$417,562	$379,645	+0.1%
Net Income	$-211,796	$157,509	-2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROCK J PIERCE	PRESIDENT	2.00	Director	$0	$0	$0
CRYSTAL ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA WHIPPO	VICE CHAIR	2.00	Director	$0	$0	$0
MIGUEL VARGAS	TREASURER	1.00	Director	$0	$0	$0
EDUARDO EMANUELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO RIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN ARVELO	SECRETARY	1.00	Director	$0	$0	$0
MARI ALLENDE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN TRACY	BOARD MEMBER	1.00	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	$205,766	$417,562	$161,572	$-211,796
2023	$537,154	$379,645	$359,681	$157,509
2022	$696,680	$930,180	$255,002	$-233,500
2021	$681,956	$472,371	$475,364	$209,585
2020	$920,838	$773,666	$270,378	$147,172
2019	$243,480	$195,753	$94,018	$47,727
2018	$476,558	$451,798	$33,170	$24,760

INTEGRO FOUNDATION INC