VAMOS CONCERTACION CIUDADANA INC (EIN 660855567) - 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

2021

Legal Domicile

Principal Officer

Carlos Severino

Phone

9393355455

Tax Period

2023-01-01 to 2023-12-31

VAMOS CONCERTACION CIUDADANA INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $168K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 39% operating deficit.

Mission

"VAMOS Concertacin Ciudadana is a not for profit created for the purpose of educating and organizing communities as to create a better quality of life prosperity and happiness for our communities. It has as its mission to accompany communities in the process of empowerment and decision making in their everyday lives. These activities are conducted in Puerto Rico and are delegated to the people that collaborated voluntarily with the organization.

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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 $32,716

Program Service Revenue $135,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,729

Other Expenses $232,580

TOTAL EXPENSES $232,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,716	$255,478	-0.3%
Expenses	$232,580	$257,968	-0.1%
Net Income	$-64,864	$-2,490	+25.0%

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

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

$100,039

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Cruz	Support Services	30.00	Key Emp	$36,750	$0	$36,750
Francisco Santiago	Support Services	30.00	Key Emp	$27,074	$0	$27,074
Nahmyr Zayas	Support Services	30.00	Key Emp	$36,215	$0	$36,215

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
2023	$167,716	$232,580	$79,422	$-64,864
2022	$255,478	$257,968	$208,376	$-2,490

VAMOS CONCERTACION CIUDADANA INC