HACER MINISTRY CORP (EIN 271506309) - 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

2009

Legal Domicile

Principal Officer

HARRY BAYRON MD

Phone

5612288927

Tax Period

2023-01-01 to 2023-12-31

HACER MINISTRY CORP, founded in 2009, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $915K represent 55 months of operating reserves.

Mission

OUR MISSION IS TO COLLABORATE WITH INDIVIDUALS AND ORGANIZATIONS IN OUR COMMUNITY TO OFFER THE RELIEF AND SERVICES THAT WILL LIFT PEOPLE IN NEED TOWARD SELF-SUFFIENCY. WE ENVISION A THRIVING COMMUNITY WHERE ALL PEOPLE HAVE ACCESS TO THE RESOURCES THEY NEED TO CREATE A BETTER LIFE. HACER WORKS TO PROVIDE NUTRITIOUS FOOD, SAFE AND AFFORDABLE HOUSING, HEALTH EDUCATION, AND OTHER BASIC EMERGENCY AID TO UNDER-SERVED INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.

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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 $179,800

Program Service Revenue $0

Investment Income $4,274

Other Revenue $14,301

TOTAL REVENUE $198,375

Expense Breakdown

Grants Paid $3,848

Salaries & Benefits $95,998

Fundraising Expenses $6,120

Program Expenses $187,237

Other Expenses $98,508

TOTAL EXPENSES $204,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,375	$230,711	-0.1%
Expenses	$204,474	$165,739	+0.2%
Net Income	$-6,099	$64,972	-1.1%

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

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
HARRY BAYRON MD	PRESIDENT	10.00	Officer Director	$0	$0	$0
SARA E BAYRON	DIRECTOR	5.00	Officer Director	$0	$0	$0
ELIECER VALLEJO SR	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CURY	TREASURER	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
2024	No data	No data	No data	No data
2023	$198,375	$204,474	$916,108	$-6,099
2022	$230,711	$165,739	$922,801	$64,972
2021	$262,419	$137,357	$860,351	$125,062
2020	$345,564	$119,176	$733,150	$226,388
2019	$106,552	$84,297	$525,676	$22,255
2018	$86,874	$89,174	$510,078	$-2,300

HACER MINISTRY CORP