Aproquen INC EIN 03-0427321

Aproquen INC

EIN  03-0427321 Public charity (501(c)(3)) Miami, FL Founded 2002
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides free medical care and training for children with burns and cleft conditions in Nicaragua.
Leadership
Evelyn Murillo · Development Director
Money in and out
$513K revenue, $519K expenses
Bottom line
72% program efficiency

Provides free medical care and training for children with burns and cleft conditions in Nicaragua. For fiscal year 2025 it reported $513K in revenue, $519K in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$513K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.07 Fundraising $0.21
Program efficiency
72%
of spending reaches programs▲ +12% vs prior filing year
Operating runway
27.5mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▼ -103% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$513K
FY2025▼ -21%
Expenses
$519K
FY2025▲ +34%
Total assets
$1.2M
FY2025▼ -1%
Total liabilities
$31K
FY2025▼ -14%
Total revenue
$513K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $376K of program spending, described in the organization's own filed words · FY2025.
01

In Nicaragua, during 2025 the Foundation helped to provide free of charge comprehensive health services for children suffering from burns as well as those with cleft lip and palate, including 371 surgeries, 6,901 outpatient visits, 240 hospitalizations, 11514 rehabilitation sessions.

$376Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAproquen INC
EINHdr · item D03-0427321
Principal addressHdr · item CMiami, FL
WebsiteHdr · item Jwww.aproquenkids.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E12)
Ruling yearIRS BMFJul 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Development Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Aproquen INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$370K · 72%
Program service revenue$61K · 12%
Other revenue$54K · 10%
Investment income$29K · 6%
Contributions & grants72%$370K
Program service revenue12%$61K
Other revenue10%$54K
Investment income6%$29K
Total revenueLn 12$513K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.07 Fundraising $0.21
Program services72%$376K
Management & general7%$34K
Fundraising21%$109K
Total functional expensesLn 25$519K

Balance Sheet

Part X · end of year
CashLn 1$390K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$31K
Total net assetsLn 32$1.2M
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $519K
27.5 months
Where the money goes
Program services
Program services $376K · Total expenses $519K
72%
Management & General
Management & general $34K · Total expenses $519K
7%
Fundraising
Fundraising $109K · Total expenses $519K
21%
Cost to raise $1
Fundraising expense (3-yr avg) $100K · Solicited contributions (3-yr avg) $448K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $370K · Total revenue $513K
72%
Government reliance
Government grants — · Total revenue $513K
Earned-income share
Program service revenue $61K · Total revenue $513K
12%
Investment reliance
Investment income $29K · Total revenue $513K
+6%
Program self-sufficiency
Program service revenue $61K · Total expenses $519K
12%
Growth & trend
Revenue growth (YoY)
This year $513K · Prior year $652K
-21%
Revenue CAGR
FY2020 $137K · FY2025 $513K
+30%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $513K · Expenses $519K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.2M · Total assets $1.2M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $800K · Total assets (Pt X, ln 16) $1.2M
64%
People & payroll
Highest Reported Total Compensation
Individual Evelyn Murillo · Reported title Development Director · Highest reported compensation $0 · Total expenses $519K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $519K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 7%
Fundraising cost ratio 29%
Revenue growth -21%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Smile Train INCFY2024$66K
Total grants receivedfrom 5 funders$221K
See all 5 funders →
Grants paid · 2 grants · $29K · 2024–2024
Children's Burn FoundationCA · FY2024$20,000
Smile Train INCNY · FY2024$9,354

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$513K revenue · viewing · ⤓ 990 PDF
FY2024$652K revenue · ⤓ 990 PDF
FY2023$462K revenue · ⤓ 990 PDF
FY2022$602K revenue · ⤓ 990 PDF
FY2021$514K revenue · ⤓ 990 PDF
FY2020$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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