San Diego, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Hogar Infantil Inc, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $268K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $420K exceeded revenue, resulting in a 56% operating deficit.
Our mission is to help at-risk youth in the city of Tijuana, MX by supporting Casa Hogar La Gloria, an orphanage where children receive quality education, psychological attention, as well as a safe and secure environment in which to develop and grow.
Our financial support helps to provide a safe home for 27 to 34 children, aged 2 to 17 years. To pay the salaries and benefits for 19 full-time employeeswho care for the children 24 hours per day, 7...
Our financial support helps to provide a safe home for 27 to 34 children, aged 2 to 17 years. To pay the salaries and benefits for 19 full-time employeeswho care for the children 24 hours per day, 7 days a week throughout the year. To fund special workshops for the children and staff development for employees; physical therapy for children who need it; psychological evaluations and age appropriate therapies. Infant receive specialized early childhood stimulation therapy. School age children are enrolled in three different schools. To provide for the personal needs of the children, as well as food, clothing, housing, medical care and all that support their lives (transportation, utilities, building maintenance and repair). To fund the assistance of a consultant to assist full-time staff and legal services to help maintain compliance with sometimes complex Mexican legal requirements.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $268,424 | $416,991 | -0.4% |
| Expenses | $419,847 | $408,254 | +0.0% |
| Net Income | $-151,423 | $8,737 | -18.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Patricia Garland | Treasurer | 0.00 |
Director
|
$0 | $0 | $0 |
| Kristen Dalessio | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Sue Pfeiffer | Secretary | 0.00 |
Director
|
$0 | $0 | $0 |
| Erin Rickwa | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Theresa Kosen | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Rev John D Keller | Past President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rev Kirk Davis | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $268,424 | $419,847 | $854,247 | $-151,423 |
| 2023 | $416,991 | $408,254 | $881,991 | $8,737 |
| 2022 | $180,015 | $212,017 | $909,112 | $-32,002 |
| 2021 | $178,783 | $181,364 | $941,114 | $-2,581 |
| 2020 | $189,831 | $211,753 | $849,476 | $-21,922 |
| 2019 | $249,032 | $206,630 | $833,317 | $42,402 |
| 2018 | $170,460 | $251,148 | $790,915 | $-80,688 |
Compare Hogar Infantil Inc with other nonprofits in California and across the country.