Hogar Infantil Inc (EIN 330867982) - 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

1999

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

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.

Mission

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.

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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 $268,424

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,424

Expense Breakdown

Grants Paid $380,210

Salaries & Benefits $32,974

Fundraising Expenses $2,007

Program Expenses $380,210

Other Expenses $4,656

TOTAL EXPENSES $419,847

Year-over-Year Comparison

	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%

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	Role	Reportable Comp	Other Comp	Total
Patricia Garland	Treasurer	Director	$0	$0	$0
Kristen Dalessio	Board Member	Director	$0	$0	$0
Sue Pfeiffer	Secretary	Director	$0	$0	$0
Erin Rickwa	Board Member	Director	$0	$0	$0
Theresa Kosen	Board Member	Director	$0	$0	$0
Rev John D Keller	Past President	Officer Director	$0	$0	$0
Rev Kirk Davis	President	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
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

Hogar Infantil Inc