HOLY COMFORTER SENIOR HOUSING INC (EIN 591306772) - 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

1967

Legal Domicile

Principal Officer

REV RAFAEL GARCIA

Phone

3056432711

Tax Period

2022-01-01 to 2022-12-31

HOLY COMFORTER SENIOR HOUSING INC, founded in 1967, is a small nonprofit in the Health Care sector that reported $381K in total revenue in fiscal year 2022.

Mission

SUBSIDIZED HOUSING FOR ELDERLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $286,922

Program Service Revenue $88,278

Investment Income $8

Other Revenue $5,838

TOTAL REVENUE $381,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,585

Fundraising Expenses $0

Program Expenses $383,204

Other Expenses $288,619

TOTAL EXPENSES $383,204

Year-over-Year Comparison

	2022	2021	Change
Revenue	$381,046	$365,473	+0.0%
Expenses	$383,204	$401,021	0.0%
Net Income	$-2,158	$-35,548	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL GARCIA	PRESIDENT	1.00	Director	$0	$0	$0
JONATHAN CID	V. PRESIDENT	1.00	Director	$0	$0	$0
ZOILA SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
WILMA MATEO MORALES	DIRECTOR	1.00	Director	$0	$0	$0
ESTEBAN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES TRIANA	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR MOYA	DIRECTOR	1.00	Director	$0	$0	$0
ZENIA A PEREZ	DIRECTOR	1.00	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
2022	$381,046	$383,204	$272,954	$-2,158
2021	$365,473	$401,021	$237,328	$-35,548
2020	$376,161	$420,910	$270,876	$-44,749
2019	$365,624	$401,217	$314,194	$-35,593
2018	$453,357	$336,806	$348,659	$116,551

HOLY COMFORTER SENIOR HOUSING INC