FUNDACION ANTILLES INC (EIN 660930210) - 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

2019

Legal Domicile

Principal Officer

CECILIA FORTUNO-RUIZ

Phone

7874744900

Tax Period

2024-01-01 to 2024-12-31

FUNDACION ANTILLES INC, founded in 2019, is a small nonprofit in the Education sector that reported $227K in total revenue in fiscal year 2024. Expenses of $280K exceeded revenue, resulting in a 23% operating deficit.

Mission

Fundacion Antilles, Inc. has the mission to support educational initiatives, mainly in public schools, to upgrade the level of education in underserved communities in Puerto Rico.

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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 $227,255

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,255

Expense Breakdown

Grants Paid $265,124

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,074

Other Expenses $14,610

TOTAL EXPENSES $279,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,255	$232,558	0.0%
Expenses	$279,734	$238,747	+0.2%
Net Income	$-52,479	$-6,189	+7.5%

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

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
Maria A Ruiz Gonzalez	President and Executive Director	10	Officer Director	$0	$0	$0
Fermin Guerra de la Fuente	Director	1	Director	$0	$0	$0
Roberto Fortuno Ruiz	Director	1	Director	$0	$0	$0
Gina Rios	Director/Secretary	1	Director	$0	$0	$0
Cecilia Fortuno Ruiz	Director/Treasurer	1	Director	$0	$0	$0
Clarissa Colbert	Director	1	Director	$0	$0	$0
Mayra Orejuela	Director	1	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	$227,255	$279,734	$129,864	$-52,479
2023	$232,558	$238,747	$125,953	$-6,189

FUNDACION ANTILLES INC