HOGAR INFANTIL TEXAS INC (EIN 237100143) - 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

1992

Legal Domicile

Principal Officer

APRIL BRENDEN-LOCKE

Phone

5037288799

Tax Period

2023-01-01 to 2023-12-31

HOGAR INFANTIL TEXAS INC, founded in 1992, is a small nonprofit in the International Affairs sector that reported $222K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $301K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO FEED, CLOTHE, EDUCATE AND HOUSE ORPHAN CHILDREN OF MEXICAN HERITAGE; AND TO PROVIDE EDUCATIONAL FACILITIES TO ENCOURAGE AND PROMOTE LITERACY AND CITIZENSHIP AMONG CHILDREN OF MEXICAN HERITAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $161,753

Program Service Revenue $0

Investment Income $59,991

Other Revenue $0

TOTAL REVENUE $221,744

Expense Breakdown

Grants Paid $276,947

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,992

Other Expenses $23,726

TOTAL EXPENSES $300,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,744	$276,565	-0.2%
Expenses	$300,673	$272,771	+0.1%
Net Income	$-78,929	$3,794	-21.8%

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

N/A

Volunteers

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
APRIL BRENDEN-LOCKE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LESLIE GUINN	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE OURADA HERRERA	SECRETARY	N/A	Officer Director	$0	$0	$0
LAURA KOBETICH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ARTHUR LEDESMA	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAELA LEDESMA	DIRECTOR	N/A	Director	$0	$0	$0
CINDY MORMAN	DIRECTOR	N/A	Director	$0	$0	$0
ALEJANDRO MARTINEZ MUNOZ	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN OTTO	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$221,744	$300,673	$1,435,357	$-78,929
2022	$276,565	$272,771	$1,380,417	$3,794
2021	$254,834	$200,084	$1,673,365	$54,750
2020	$285,144	$194,139	$1,505,931	$91,005
2019	$217,899	$227,722	$1,299,994	$-9,823
2018	$236,948	$207,546	$1,191,697	$29,402

HOGAR INFANTIL TEXAS INC