OSCAR ROMERO HOUSE INC (EIN 454745438) - 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

2012

Legal Domicile

Principal Officer

JEFFREY SHERMAN

Phone

5089970130

Tax Period

2024-07-01 to 2025-06-30

OSCAR ROMERO HOUSE INC, founded in 2012, is a small nonprofit that reported $171K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $206K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, ECONOMIC AND PSYCHOLOGICAL NEEDS.

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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 $0

Program Service Revenue $171,355

Investment Income $102

Other Revenue $0

TOTAL REVENUE $171,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,088

Fundraising Expenses $0

Program Expenses $164,601

Other Expenses $166,736

TOTAL EXPENSES $205,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,457	$144,110	+0.2%
Expenses	$205,824	$197,598	+0.0%
Net Income	$-34,367	$-53,488	-0.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDGAR DA CUNHA	PRESIDENT, TREASURER	1.00	Officer	$0	$0	$0
KEVIN KILEY	CLERK	1.00	Officer	$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	$171,457	$205,824	$1,736,814	$-34,367
2024	No data	No data	No data	No data
2023	$125,890	$200,498	$1,840,166	$-74,608
2022	$108,206	$197,316	$1,925,038	$-89,110
2021	$100,536	$183,811	$2,018,536	$-83,275
2020	$104,597	$190,221	$2,105,793	$-85,624
2019	$95,781	$192,530	$2,200,627	$-96,749
2018	$90,252	$182,844	$2,296,299	$-92,592

OSCAR ROMERO HOUSE INC