REHACIENDO COMUNIDADES CON ESPERANZA INC

EIN: 660857114 501(c)(3) Human Services

SAN JUAN, PR

Total Revenue
$2,479,491
Total Expenses
$2,478,443
Total Assets
$479,000
Net Assets
$26,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
PR
Principal Officer
VILMARIE RIVERA SIERRA
Phone
7877653195
Tax Period
2024-01-01 to 2024-12-31

REHACIENDO COMUNIDADES CON ESPERANZA INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ASSISTANCE TO COMMUNITIES, INSTITUTIONS AND FAMILIES AFFECTED BY SITUATIONS OUT OF THEIR CONTROL, BASED ON SOCIAL, EDUCATIONAL, ECONOMIC AND SPIRITUAL LEVEL AND HELPING TO RECOVER (IN FULL ASPECTS) AFTER AN ATMOSPHERIC DISASTER.

Program Service Accomplishments

Program 1
Expenses: $2,084,828

WE HAVE SEVERAL DISTRIBUTION CENTERS THROUGH WHICH EMERGENCY SUPPLIES (FOOD, WATER, SOLAR PANELS, SOLAR LIGHTS, AND HEALTH KITS) ARE PROVIDED. WE HAVE DISTRIBUTED GROCERY BAGS GOOD FOR A HOUSEHOLD OF...

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WE HAVE SEVERAL DISTRIBUTION CENTERS THROUGH WHICH EMERGENCY SUPPLIES (FOOD, WATER, SOLAR PANELS, SOLAR LIGHTS, AND HEALTH KITS) ARE PROVIDED. WE HAVE DISTRIBUTED GROCERY BAGS GOOD FOR A HOUSEHOLD OF 2-3 FAMILY MEMBERS. SEVERAL LOCATIONS SERVE HUNDREDS OF HOT MEALS A DAY TO THE MOST VULNERABLE IN THEIR COMMUNITIES DELIVERED DAILY BY LOCAL VOLUNTEERS. WE HAVE OFFERED MEDICAL SERVICES THROUGH SEVERAL LOCAL CHURCHES' HEALTH CLINICS, INCLUDING HOUSE VISITS BY PHYSICIANS AND NURSES. WE HAVE SEVERAL CASE MANAGERS OFFERING DISASTER CASE MANAGEMENT SERVICES IN THE MUNICIPALITIES SELECTED. WE HELPED WITH AWNINGS AND OTHER MATERIALS NEEDED BY HOMES TO RETURN TO HABITABLE STAGE, UNTIL FURTHER HELP CAN BE PROVIDED. AFTER HURRICANE MARIA, REHACIENDO COMUNIDADES CON ESPERANZA INC. RECEIVED A GRANT FROM UMCOR TO HELP PEOPLE OF PUERTO RICO IN THE STATE OF EMERGENCY RESPONSE, AND THEN TO HELP IN RECONSTRUCT HOMES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,478,931
Program Service Revenue $0
Investment Income $560
Other Revenue $0
TOTAL REVENUE $2,479,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,362,565
Fundraising Expenses $0
Program Expenses $2,084,828
Other Expenses $1,115,878
TOTAL EXPENSES $2,478,443

Year-over-Year Comparison

2024 2023 Change
Revenue $2,479,491 $1,922,859 +0.3%
Expenses $2,478,443 $1,928,701 +0.3%
Net Income $1,048 $-5,842 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
33
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
5
$229,059
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VILMARIE RIVERA SIERRA EXCECUTIVE D 40.00
Officer
$64,579 $0 $64,579
SARAHIS SANCHEZ RIVERA DISAT. OUTRE 40.00
Officer
$54,471 $0 $54,471
ILEANA MELENDEZ GUZMAN MONITORING- 40.00
Officer
$54,447 $0 $54,447
SANDRA I CRUZ RAMIREZ ADM MANAGER- 40.00
Officer
$52,235 $0 $52,235
DEBORAH VERA RIVERA CASE MNMG DI 40.00
Officer
$3,327 $0 $3,327
LUIS FUENTES DIRECTOR 4.00
Director
$0 $0 $0
OLGA I COLON GONZALEZ SECRETARY 4.00
Director
$0 $0 $0
NILKA MARRERO VICE-PRESIDE 4.00
Director
$0 $0 $0
CARMELO ROSADO MELENDEZ TREASURER 4.00
Director
$0 $0 $0
LIZZETTE GABRIEL MONTALVO PRESIDENT 4.00
Director
$0 $0 $0
MARIO ENRIQUE SEIJO ROSARIO DIRECTOR 4.00
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 $2,479,491 $2,478,443 $479,000 $1,048
2023 $1,922,859 $1,928,701 $1,155,013 $-5,842
2022 $4,068,145 $4,067,601 $650,365 $544
2021 $4,557,493 $4,554,443 $2,402,111 $3,050
2020 $6,372,300 $6,370,230 $5,053,492 $2,070
2019 $13,942,241 $13,939,274 $2,041,752 $2,967
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