Community Improvement
(S20)
990 on File
RED POT LOS DERECHOS DE LA NINEZ Y JUVENTUD DE PUERTO RICO INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.1M
Total Revenue
$11.8M
Total Expenses
$1.1M
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
1.16x
Liability-to-Asset
50.1%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.2% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.1M | $11.8M | $1.1M | 99.2% | 210 |
| 2023 | $9.3M | $9.6M | $6.3M | 98.9% | 166 |
| 2022 | $931K | $3.8M | $6.7M | 98.7% | 72 |
| 2021 | $1.2M | $1.5M | $159K | 88.5% | 3 |
| 2020 | $457K | $199K | N/A | — | 3 |
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