EL HOGAR DEL NINO (EIN 362749858) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

MICHAEL SHAVER

Phone

3127335584

Tax Period

2024-07-01 to 2025-06-30

EL HOGAR DEL NINO, founded in 1972, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $6.7M left a modest 6% surplus.

Mission

THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR INFANTS AS WELL AS PRESCHOOL AND SCHOOL-AGE CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,493,224

Program Service Revenue $526,670

Investment Income $120,641

Other Revenue $0

TOTAL REVENUE $7,140,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,718,557

Fundraising Expenses $2,071

Program Expenses $6,039,245

Other Expenses $1,975,291

TOTAL EXPENSES $6,693,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,140,535	$8,629,700	-0.2%
Expenses	$6,693,848	$7,957,023	-0.2%
Net Income	$446,687	$672,677	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$469,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN BLAIR	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
HERIBERTO SOTO	DIRECTOR	0.25	Director	$0	$0	$0
MARK TRESNOWSKI	DIRECTOR	0.25	Director	$0	$0	$0
MIKE SHAVER	EXECUTIVE DIRECTOR	0.25	Officer	$0	$32,899	$469,435
ROSAURA ARELLANO	MANAGING DIRECTOR	40.00	Highest	$0	$5,382	$132,591

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	$7,140,535	$6,693,848	$12,077,033	$446,687
2024	$8,629,700	$7,957,023	$11,122,124	$672,677
2023	$7,960,007	$7,470,868	$8,644,322	$489,139
2022	$7,603,688	$6,101,834	$8,061,582	$1,501,854
2021	$7,103,752	$6,088,302	$7,367,452	$1,015,450
2020	$5,715,975	$5,111,270	$6,410,839	$604,705
2019	$5,709,048	$5,020,727	$5,246,940	$688,321
2018	$5,063,339	$4,648,808	$4,557,145	$414,531

EL HOGAR DEL NINO