La Marana Corp EIN 66-0838654

La Marana Corp

EIN  66-0838654 Public charity (501(c)(3)) San Juan, PR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Revitalizes cities by involving residents in design and improvement projects.
Leadership
Cynthia Burgos · Executive Director · $48K
Money in and out
$441K revenue, $596K expenses
Bottom line
82% program efficiency

Revitalizes cities by involving residents in design and improvement projects. For fiscal year 2024 it reported $441K in revenue, $596K in expenses, and $839K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$441K
Pt VIII · Ln 12
Total expenses
$596K
Pt IX · Ln 25
Net assets
$839K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$155K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
17.9mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
-35%
revenue over expenses, this year▼ -164% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$441K
FY2024▼ -53%
Expenses
$596K
FY2024▲ +41%
Total assets
$892K
FY2024▼ -11%
Total liabilities
$52K
FY2024▲ +456%
Total revenue
$441K
Pt VIII · Ln 12
Total expenses
$596K
Pt IX · Ln 25
Net assets
$839K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$155K
Total assetsPt X · Ln 16$892K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $487K of program spending, described in the organization's own filed words · FY2024.
01

Community Leadership Professional Services Compensation for community leaders in communities we partnered with for recovery work. The intention is to spur the local economy and offer long-term sustainability for community leaders.

$487Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLa Marana Corp
EINHdr · item D66-0838654
Principal addressHdr · item CSan Juan, PR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M99)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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
$47,664Pt VII · Sec A
Administrative Coordinator
$11,194Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
President-Former
$0Pt VII · Sec A
$0Pt VII · Sec A

Cynthia Burgos’s $48K as Executive Director is at the 71st percentile of top reported officer pay among 829 $100K–1M public safety & disaster 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2020FY2019
Cynthia Burgos$47,664$48,237$19,938
Alexandra Llegus$35,200
Sofia Unanue$4,800$34,400
Angela Dominguez$11,194

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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Statement of Revenue

Part VIII
Contributions & grants100%$441K
Total revenueLn 12$441K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$487K
Management & general18%$110K
Total functional expensesLn 25$596K

Balance Sheet

Part X · end of year
CashLn 1$891K
Total assetsLn 16$892K
Total liabilitiesLn 26$52K
Total net assetsLn 32$839K
Months of cash on handcomputed17.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $891K · Operating expenses/yr $596K
17.9 months
Where the money goes
Program services
Program services $487K · Total expenses $596K
82%
Management & General
Management & general $110K · Total expenses $596K
18%
Fundraising
Fundraising $0 · Total expenses $596K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $566K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $441K · Total revenue $441K
100%
Government reliance
Government grants $0 · Total revenue $441K
0%
Earned-income share
Program service revenue $0 · Total revenue $441K
0%
Investment reliance
Investment income $0 · Total revenue $441K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $596K
0%
Growth & trend
Revenue growth (YoY)
This year $441K · Prior year $936K
-53%
Revenue CAGR
FY2019 $659K · FY2024 $441K
-8%
Net-asset trend (YoY)
End of year $839K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $441K · Expenses $596K
-35%
Liabilities-to-Assets
Total liabilities — · Total assets $892K
Net-asset ratio
Net assets $839K · Total assets $892K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $892K
0%
People & payroll
Highest Reported Total Compensation
Individual Cynthia Burgos · Reported title Executive Director · Highest reported compensation $48K · Total expenses $596K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $596K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth -53%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 2%
Fundraising fee ratio 0%

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
See all 6 funders →
Grants paid · 6 grants · $174K · 2019–2024
Accion Valerosa INCPR · FY2024$5,000
Haser INCPR · FY2024$5,000
Taller Escuela Pescantil INCFY2023$17,000
PatbaPR · FY2019$50,000
Brigada PalomasFY2019$49,880
Arecma INCFY2019$47,000

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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)$441K revenue · viewing · ⤓ 990 PDF
FY2023$936K revenue · ⤓ 990 PDF
FY2022$322K revenue · ⤓ 990 PDF
FY2021$225K revenue · ⤓ 990 PDF
FY2020$704K revenue · ⤓ 990 PDF
FY2019$659K 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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