EL HOGAR MINISTRIES INC C/O THE PARISH OF CHRIST CHURCH (EIN 043580644) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

DAVID HENNESSY

Phone

7817297600

Tax Period

2024-01-01 to 2024-12-31

EL HOGAR MINISTRIES INC C/O THE PARISH OF CHRIST CHURCH, founded in 2001, is a small nonprofit in the International Affairs sector that reported $778K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $941K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO RAISE FUNDS FOR LOS PROYECTOS DEL EL HOGAR, A MINISTRY OF THE EPISCOPAL DIOCESE OF HONDURAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $773,609

Program Service Revenue $0

Investment Income $4,219

Other Revenue $0

TOTAL REVENUE $777,828

Expense Breakdown

Grants Paid $751,154

Salaries & Benefits $72,031

Fundraising Expenses $27,455

Program Expenses $869,677

Other Expenses $117,809

TOTAL EXPENSES $940,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,828	$1,443,468	-0.5%
Expenses	$940,994	$1,221,441	-0.2%
Net Income	$-163,166	$222,027	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID HENNESSY	VICE PRESIDENT	7.50	Officer Director	$0	$0	$0
DENISE CHEW	TREASURER	10.00	Officer Director	$0	$0	$0
BIANKA EICHELBERGER	CLERK	7.50	Director	$0	$0	$0
MAYELA BECERRA-BANEGAS	DIRECTOR	5.00	Director	$0	$0	$0
VICTOR BULLEN	DIRECTOR	5.00	Director	$0	$0	$0
BYRON CORTEZ	DIRECTOR	5.00	Director	$0	$0	$0
PETER CROSS	DIRECTOR	5.00	Director	$0	$0	$0
TETHEY MARTINEZ	DIRECTOR	5.00	Director	$0	$0	$0

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
2024	$777,828	$940,994	$480,460	$-163,166
2023	$1,443,468	$1,221,441	$775,506	$222,027
2023	$1,515,237	$1,585,502	$482,837	$-70,265
2022	$1,436,207	$1,766,966	$410,514	$-330,759
2021	$2,081,475	$2,169,430	$827,227	$-87,955
2020	$1,560,299	$1,449,983	$881,311	$110,316
2019	$1,203,864	$1,555,580	$708,029	$-351,716
2018	$1,861,583	$1,425,323	$1,053,083	$436,260
2018	$1,861,583	$1,425,323	$1,053,083	$436,260

EL HOGAR MINISTRIES INC C/O THE PARISH OF CHRIST CHURCH