HOGAR CREA INTERNATIONAL OF PA (EIN 232014027) - 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

RICARDO COLON

Phone

4073989877

Tax Period

2022-07-01 to 2023-06-30

HOGAR CREA INTERNATIONAL OF PA, founded in 1986, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 7% surplus.

Mission

Residential drug and alcohol rehabilitation program

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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 $141,629

Program Service Revenue $2,173,906

Investment Income $80

Other Revenue $227,410

TOTAL REVENUE $2,543,025

Expense Breakdown

Grants Paid $12,153

Salaries & Benefits $1,188,575

Fundraising Expenses $0

Other Expenses $1,171,956

TOTAL EXPENSES $2,372,684

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,543,025	$2,208,288	+0.2%
Expenses	$2,372,684	$2,000,663	+0.2%
Net Income	$170,341	$207,625	-0.2%

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

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO COLON	NATIONAL DIRECTOR	40	Director	$105,000	$0	$105,000
LIDIA ROQUE	SECRETARY	0	Director	$0	$0	$0
JUAN ROQUE	VOCAL	0	Director	$0	$0	$0
JORGE L CRUZ FUENTES	PUBLIC RELATIONS	0	Director	$0	$0	$0
JUSTO SANCHEZ	VOCAL	0	Director	$0	$0	$0
JEFFREY ZAMORA	VOCAL	0	Director	$0	$0	$0
MICHELLE RAMIREZ	VOCAL	0	Director	$0	$0	$0
RICADO COLON	ED PRESIDENT	0	Officer 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	$2,543,025	$2,240,142	No data	$302,883
2023	$2,543,025	$2,372,684	$1,178,725	$170,341
2022	$2,208,288	$2,000,663	$1,051,531	$207,625
2021	$1,778,896	$1,758,155	$804,498	$20,741
2020	$1,238,551	$1,010,277	$629,245	$228,274
2019	$829,494	$945,397	$441,036	$-115,903
2018	$805,035	$894,007	$546,944	$-88,972

HOGAR CREA INTERNATIONAL OF PA