CARIBBEAN REGENERATIVE COMMUNITY DEVELOPMENT

EIN: 660984148 501(c)(3) Environment

SABANA GRANDE, PR

Total Revenue
$1,041,599
Total Expenses
$752,468
Total Assets
$632,800
Net Assets
$289,131
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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
PR
Principal Officer
MARIANA QUINONES
Phone
7876140895
Tax Period
2023-01-01 to 2023-12-31

CARIBBEAN REGENERATIVE COMMUNITY DEVELOPMENT, founded in 2021, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $289K, a strong 28% operating margin.

Mission

FOUNDED IN 2021, CARIBBEAN REGENERATIVE COMMUNITY DEVELOPMENT (CRCD) IS A NOT-FOR-PROFIT ORGANIZATION THAT AIMS TO IMPLEMENT ON THE GROUND EFFORTS TO ADVANCE THE REGENERATION OF PUERTO RICO'S NATURAL RESOURCES AND COMMUNITIES. ITS GOAL IS TO ASSIST DISADVANTAGED COMMUNITIES AND UNDERSERVED LANDOWNERS IN ACHIEVING ECONOMIC RESILIENCE AND WELL-BEING. CRCD WORKS WITH THE ESTABLISHMENT OF AGROFORESTRY PLANTATIONS AND NATIVE TREES; SOIL IMPROVEMENT; EDUCATIONAL WORKSHOPS; COMMUNITY TRAINING AND EMPOWERMENT; ENVIRONMENTAL ASSESSMENTS AND MANAGEMENT RECOMMENDATIONS TOWARDS GREATER ENVIRONMENTAL AND ECONOMIC RESILIENCE; AND ESTABLISHING PARTNERSHIPS BETWEEN AGENCIES, MUNICIPALITIES, AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,033,619
Program Service Revenue $7,980
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,041,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,600
Fundraising Expenses $0
Program Expenses $585,378
Other Expenses $668,868
TOTAL EXPENSES $752,468

Year-over-Year Comparison

2023 2022 Change
Revenue $1,041,599 N/A N/A
Expenses $752,468 N/A N/A
Net Income $289,131 $0 N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
9
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
3
$135,400
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNOR F HARRON ASSOCIATE DIRECTOR, CO FOUNDER 40
Officer
$57,600 $0 $57,600
MARIANA QUINONES ROSADO EXECUTIVE DIRECTOR 40
Officer
$46,074 $0 $46,074
RICARDO LIQUET GONAZALEZ DIRECTOR OF AGRICULTURE 40
Officer
$31,726 $0 $31,726
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 No data No data No data No data
2023 $1,041,599 $752,468 $632,800 $289,131
2022 No data No data No data No data
2021 No data No data No data No data
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