COOPERATIVA LAS TRES PALMAS INC (EIN 770489949) - 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

1998

Legal Domicile

Phone

8315395901

Tax Period

2024-01-01 to 2024-12-31

COOPERATIVA LAS TRES PALMAS INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $201K in total revenue in fiscal year 2024. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

TO LESSEN THE BURDEN OF GOVERNMENT BY ASSISTING IN THE PROVISION OF HOUSING TO LOW INCOME HOUSEHOLDS.

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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 $0

Program Service Revenue $200,551

Investment Income $705

Other Revenue $0

TOTAL REVENUE $201,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,256

Other Expenses $146,592

TOTAL EXPENSES $146,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,256	$199,382	+0.0%
Expenses	$146,592	$126,702	+0.2%
Net Income	$54,664	$72,680	-0.2%

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

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
David Rojas Garcia	Director	3.00	Director	$0	$0	$0
SYLVIA PRYSANT	Secretary	2.00	Officer Director	$0	$0	$0
Guillermo Fernandez	President	4.00	Officer Director	$0	$0	$0
DAVID ORTIZ	Director	0.50	Director	$0	$0	$0
Hugo Fernandez	Treasurer	4.00	Officer 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
2025	No data	No data	No data	No data
2024	$201,256	$146,592	$906,492	$54,664
2023	$199,382	$126,702	$882,192	$72,680
2022	$179,813	$120,940	$834,807	$58,873
2021	$190,496	$106,839	$799,667	$83,657
2020	$174,968	$115,686	$746,333	$59,282
2019	$188,806	$111,267	$708,737	$77,539
2018	$80,778	$38,986	$656,706	$41,792

COOPERATIVA LAS TRES PALMAS INC