HOGAR CREA INTERNATIONAL OF NEW JERSEY INC (EIN 223188864) - 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

1986

Legal Domicile

Principal Officer

LUIS CRUZ

Phone

9734832400

Tax Period

2022-07-01 to 2023-06-30

HOGAR CREA INTERNATIONAL OF NEW JERSEY INC, founded in 1986, is a small nonprofit in the Mental Health sector that reported $620K in total revenue in fiscal year 2022. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $801K exceeded revenue, resulting in a 29% operating deficit.

Mission

TREATMENT AND REHABILITATION OF DRUG ADDICTION

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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 (2022)

Revenue Breakdown

Contributions & Grants $576,800

Program Service Revenue $0

Investment Income $0

Other Revenue $42,700

TOTAL REVENUE $619,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,708

Fundraising Expenses $0

Other Expenses $749,713

TOTAL EXPENSES $801,421

Year-over-Year Comparison

	2022	2021	Change
Revenue	$619,500	$398,420	+0.6%
Expenses	$801,421	$542,472	+0.5%
Net Income	$-181,921	$-144,052	+0.3%

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

N/A

Independent Members

N/A

Employees

N/A

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
LUIS CRUZ	DIRECTOR	0	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
2023	$619,500	$801,421	$145,208	$-181,921
2022	$398,420	$542,472	$198,211	$-144,052
2021	$288,695	$350,142	$300,629	$-61,447
2020	$532,489	$558,297	$284,190	$-25,808
2019	$600,990	$640,401	$310,592	$-39,411
2018	$699,728	$700,735	$372,345	$-1,007

HOGAR CREA INTERNATIONAL OF NEW JERSEY INC