REHACIENDO COMUNIDADES CON ESPERANZA INC (EIN 660857114) - 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

2017

Legal Domicile

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.

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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 $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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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

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

$229,059

Total Directors

Key Employees

Highest Compensated

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

REHACIENDO COMUNIDADES CON ESPERANZA INC