Alfonsina INC EIN 66-0533582 Form 990 (PDF) Claim this org

Alfonsina INC

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Uses theater and arts to educate youth, prevent harm, and offer therapeutic acting workshops. For fiscal year 2024 it reported $275K in revenue, $202K in expenses, and $99K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
San Juan, PR
Website
www.alfonsinainc.com
Filings
3 on file (2022–2024)
Revenue
$275KFY2024
Expenses
$202K
Net assets
$99K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  66-0533582 Public charity (501(c)(3)) San Juan, PR
Form 990 (PDF)
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Size
$100K–1M
What they do
Uses theater and arts to educate youth, prevent harm, and offer therapeutic acting workshops.
Leadership
Blanca Cruz · Executive Director · $12K
Money in and out
$275K revenue, $202K expenses
Bottom line
78% program efficiency
Where the money goes · FY2024
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $73K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.10 Fundraising $0.11
Program efficiency
78%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate▲ +750% vs prior filing year
Surplus margin
+26%
revenue over expenses, this year▲ +353% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$275K
FY2024▲ +59%
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$99K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$109K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlfonsina INC
EINHdr · item D66-0533582
Principal addressHdr · item CSan Juan, PR
WebsiteHdr · item Jwww.alfonsinainc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFApr 2022

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
Executive Director
$12,000Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Blanca Cruz’s $12K as Executive Director is at the 9th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Blanca Cruz$12,000$45,550$27,850

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $158K of program spending, described in the organization's own filed words · FY2024.
01

Arte Sana Program

Focused on educating about the prevention of risk behaviors and mental health through services that make social needs visible, contributing to cultural development, dialogue with the public and offering skills to improve quality of life.

$158Kprogram expense
02

Programa El Arte Educa-Our selection of plays and activities supports the cultural mission we bring to marginalized communities with little or no cultural exposure. We reinforce the school subjects of fine arts, math, Spanish, and science through the use of fine arts.

Pt IX · col B
03

Cultural Promotion Program

It offers a billboard of classic, contemporary, comic, dramatic, realistic, and experimental works committed to artistic quality, accessibility to culture and reflecting our current reality.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$227K · 83%
Program service revenue$48K · 17%
Contributions & grants83%$227K
Program service revenue17%$48K
Investment income$73
— government grantsLn 1e$227K
Total revenueLn 12$275K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.10 Fundraising $0.11
Program services78%$158K
Management & general10%$21K
Fundraising11%$23K
Total functional expensesLn 25$202K

Balance Sheet

Part X · end of year
CashLn 1$85K
Total assetsLn 16$109K
Total liabilitiesLn 26$10K
Total net assetsLn 32$99K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $85K · Operating expenses/yr $202K
5.1 months
Where the money goes
Program services
Program services $158K · Total expenses $202K
78%
Management & General
Management & general $21K · Total expenses $202K
10%
Fundraising
Fundraising $23K · Total expenses $202K
11%
Cost to raise $1
Fundraising expense $23K · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $227K · Total revenue $275K
83%
Government reliance
Government grants $227K · Total revenue $275K
83%
Earned-income share
Program service revenue $48K · Total revenue $275K
17%
Investment reliance
Investment income $73 · Total revenue $275K
+0.03%
Program self-sufficiency
Program service revenue $48K · Total expenses $202K
24%
Growth & trend
Revenue growth (YoY)
This year $275K · Prior year $173K
+59%
Net-asset trend (YoY)
End of year $99K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $275K · Expenses $202K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $109K
Net-asset ratio
Net assets $99K · Total assets $109K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $109K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Blanca Cruz · Reported title Executive Director · Highest reported compensation $12K · Total expenses $202K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $13K · Total expenses $202K
7%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 10%
Fundraising cost ratio 10%
Revenue growth 59%

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 · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$5K

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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
FY2024 (Latest)$275K revenue · viewing · ⤓ 990 PDF
FY2023$173K revenue · ⤓ 990 PDF
FY2022$64K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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