HOGAR HISPANO INC (EIN 550860403) - 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

2004

Legal Domicile

Principal Officer

LAUTARO DIAZ

Phone

6024551302

Tax Period

2023-01-01 to 2023-12-31

HOGAR HISPANO INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $409K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 192% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $0

Program Service Revenue $263,399

Investment Income $301

Other Revenue $145,468

TOTAL REVENUE $409,168

Expense Breakdown

Grants Paid $6,750

Salaries & Benefits $469,918

Fundraising Expenses $0

Program Expenses $746,033

Other Expenses $719,491

TOTAL EXPENSES $1,196,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,168	$1,618,429	-0.7%
Expenses	$1,196,159	$1,146,419	+0.0%
Net Income	$-786,991	$472,010	-2.7%

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

$166,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUTARO DIAZ	BOARD CHAIRMAN	3.00	Officer Director	$0	$0	$0
VICKI TASSAN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEVIN SMITH	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
ELISABETH COATS	BOARD MEMBER	2.00	Director	$0	$0	$0
HALA FARID	BOARD MEMBER	2.00	Director	$0	$0	$0
YVES MOMBELEUR	BOARD MEMBER	2.00	Director	$0	$0	$0
BEA STOTZER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCOS MORALES	EXECUTIVE DIRECTOR	40.00	Officer	$137,890	$28,490	$166,380

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	$409,168	$1,196,159	$4,231,773	$-786,991
2022	$1,618,429	$1,146,419	$5,529,247	$472,010
2021	$930,535	$893,624	$4,870,129	$36,911
2020	$1,300,352	$798,201	$4,599,824	$502,151
2019	$4,409,281	$1,374,677	$3,493,919	$3,034,604
2018	$3,794,869	$3,406,531	$22,777,911	$388,338

HOGAR HISPANO INC