PROYECTO JUAN DIEGO INC

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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

LIDIANA RAMIREZ

Phone

9565422488

Tax Period

2022-07-01 to 2023-06-30

PROYECTO JUAN DIEGO INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 745% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 21% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE THROUGH EDUCATIONAL, SOCIAL, ECOLOGICAL, HOUSING, HEALTH, ARTISTIC AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $837,311 Revenue: $135,087

FOR THE YEAR ENDING JUNE 30, 2023, PROYECTO JUAN DIEGO RECORDED IN EXCESS OF 18,800 ENCOUNTERS FOR MORE THAN 5,600 UNIQUE PARTICIPANTS AND APPROXIMATELY 1,572 REFERRALS; MADE OVER 735 HOME VISITS IN AND AROUND BROWNSVILLE, TEXAS. PJD OPERATES 14 DIFFERENT WEEKLY PROGRAMS MONDAY THROUGH FRIDAY AT DIFFERENT TIMES FOR THE CITIZENS OF BROWNSVILLE AND SURROUNDING AREAS. ITS THREE MAIN FOCUSES ARE: (1) HEALTHCARE WHICH INCLUDES DIABETIC SCREENING AND PRE-DIABETIC EDUCATION, AND TELEMEDICINE; (2) INTEGRATED FAMILY PROGRAMS WHICH INCLUDE PARENTING, MOTHER, FAMILY AND CHILD DEVELOPMENT, TUTORIAL AND MENTORING HIGH RISK STUDENTS, AND STRESS MANAGEMENT; (3) COMMUNITY OUTREACH AND CIVIC ENGAGEMENT WHICH INCLUDE CITIZENSHIP CLASSES, GED AND ENGLISH AS A SECOND LANGUAGE CLASSES, TOWN HALL MEETINGS, GET OUT THE VOTE, LEADERSHIP DEVELOPMENT, YOUTH DEVELOPMENT, AND CHANGING COMMUNITY DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,601,532

Program Service Revenue $135,087

Investment Income $6,349

Other Revenue $89,039

TOTAL REVENUE $1,832,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,133

Fundraising Expenses $94,194

Program Expenses $837,311

Other Expenses $615,294

TOTAL EXPENSES $1,444,427

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,832,007	$216,863	+7.4%
Expenses	$1,444,427	$880,805	+0.6%
Net Income	$387,580	$-663,942	-1.6%

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

175

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

$84,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERTO GARCIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY REED	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LUPITA FRAGOSO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SR PATRICIA CONNOLLY DC	PAST PRESIDENT	1.00	Director	$0	$0	$0
HUMPHREY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SR CAROL KEEHAN DC	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN NORDYKE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SERAFY	DIRECTOR	1.00	Director	$0	$0	$0
LIDIANA RAMIREZ	EXECUTIVE DIRECTOR	40.00	Officer	$84,000	$0	$84,000

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	No data	No data	No data	No data
2023	$1,832,007	$1,444,427	$7,356,296	$387,580
2022	$216,863	$880,805	$6,797,255	$-663,942
2021	$2,014,566	$2,056,107	$7,525,045	$-41,541
2020	$3,374,431	$2,142,376	$7,668,183	$1,232,055
2019	$4,172,384	$1,698,265	$7,942,128	$2,474,119
2018	$4,095,818	$1,446,724	$5,092,924	$2,649,094