Hogar De La Promesa (EIN 264835564) - 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

Bill Hayden

Phone

9728349258

Tax Period

2024-01-01 to 2024-12-31

Hogar De La Promesa, founded in 2007, is a small nonprofit in the International Affairs sector that reported $337K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Promise Home orphanage provides for the needs of the abused, abandoned, and neglected of Honduras. Including food, shelter, and training.

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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 $336,077

Program Service Revenue $0

Investment Income $663

Other Revenue $0

TOTAL REVENUE $336,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $335,850

Other Expenses $345,769

TOTAL EXPENSES $345,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,740	$293,267	+0.1%
Expenses	$345,769	$304,935	+0.1%
Net Income	$-9,029	$-11,668	-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

Independent Members

N/A

Employees

N/A

Volunteers

200

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
Billy Hayden	Director	40.00	Officer Director	$0	$0	$0
Chris Hayden	Director	1.00	Director	$0	$0	$0
Brent Stuckey	Director	1.00	Director	$0	$0	$0
Keith Roeschley	Director	1.00	Director	$0	$0	$0
Kirk Andrews	Director	2.00	Director	$0	$0	$0
Richard Covington	Director	1.00	Director	$0	$0	$0
Scott Slusher	Director	1.00	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	$336,740	$345,769	$105,152	$-9,029
2023	$293,267	$304,935	$131,642	$-11,668
2022	$274,385	$385,522	$123,601	$-111,137
2021	$510,424	$366,381	$231,760	$144,043
2020	$258,891	$311,373	$660,563	$-52,482
2019	$313,082	$574,793	$685,435	$-261,711
2018	$504,851	$731,840	$830,428	$-226,989

Hogar De La Promesa