CARIBBEAN CONSOLIDATED SCHOOLS TRUST (EIN 666034235) - 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

2003

Legal Domicile

Principal Officer

MARILOLA MARTINEZ

Phone

7877654411

Tax Period

2024-07-01 to 2025-06-30

CARIBBEAN CONSOLIDATED SCHOOLS TRUST, founded in 2003, is a micro nonprofit in the Education sector that reported $87K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 61% operating margin.

Mission

TO GENERATE REVENUES DERIVED FROM THE INVESTMENT AND FUNDRAISING ACTIVITIES TO FUND SCHOLARSHIPS FOR STUDENTS THAT SATISFY THE INTELLECTUAL AND MORAL CRITERIA AND/OR MEET THE REQUIREMENTS ESTABLISHED BY THE BOARD OF DIRECTORS TO BECOME STUDENTS OF COMMONWEALTH-PARKVILLE SCHOOL, A TAX EXEMPT ORGANIZATION UNDER THE SEC. 501(C)(3).

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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 $20,000

Program Service Revenue $0

Investment Income $58,251

Other Revenue $9,179

TOTAL REVENUE $87,430

Expense Breakdown

Grants Paid $16,320

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,199

Other Expenses $17,666

TOTAL EXPENSES $33,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,430	$62,137	+0.4%
Expenses	$33,986	$22,553	+0.5%
Net Income	$53,444	$39,584	+0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERNANDO DEL LLANO	MEMBER	0.20	Director	$0	$0	$0
BRIAN DOLINGER	MEMBER	0.30	Director	$0	$0	$0
MIGUEL PAEZ	TREASURER	0.50	Director	$0	$0	$0
SAMUEL BARLIA	CHAIRMAN	0.50	Director	$0	$0	$0
MARILOLA MARTINEZ	DIRECTOR OF	0.20	Officer	$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
2025	$87,430	$33,986	$1,289,885	$53,444
2024	$62,137	$22,553	$1,237,065	$39,584
2023	$130,562	$39,719	$1,207,861	$90,843
2022	$137,683	$16,348	$1,135,058	$121,335
2021	$24,144	$22,397	$1,035,693	$1,747

CARIBBEAN CONSOLIDATED SCHOOLS TRUST