FRIENDS OF THE HOGAR RAFAEL AYAU (EIN 260353036) - 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

2007

Legal Domicile

Principal Officer

SUSAN MAGAN

Phone

3122020423

Tax Period

2018-01-01 to 2018-12-31

FRIENDS OF THE HOGAR RAFAEL AYAU, founded in 2007, is a small nonprofit in the International Affairs sector that reported $280K in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE FRIENDS OF THE HOGAR RAFAEL AYAU, NFP IS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE HOGAR RAFAEL AYAU ORPHANAGE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $279,865

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $279,866

Expense Breakdown

Grants Paid $281,607

Salaries & Benefits $0

Fundraising Expenses $180

Program Expenses $281,607

Other Expenses $8,890

TOTAL EXPENSES $290,497

Year-over-Year Comparison

	2018	2017	Change
Revenue	$279,866	$207,255	+0.4%
Expenses	$290,497	$246,601	+0.2%
Net Income	$-10,631	$-39,346	-0.7%

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

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
PATRICIA MOSLENER	SECRETARY-UNTIL-6/19/18-THEN DIRECTOR	1.00	Officer Director	$0	$0	$0
KURT TYLER BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN MAGAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
JUSTIN P DUBRUILLE	SECRETARY AS OF 6/19/18	5.00	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
2018	$279,866	$290,497	$66,653	$-10,631
2017	$207,255	$246,601	$77,284	$-39,346

FRIENDS OF THE HOGAR RAFAEL AYAU