HIS HOUSE INC (EIN 650145994) - 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

1989

Legal Domicile

Principal Officer

IGNACIO ROJAS

Phone

3054300085

Tax Period

2024-07-01 to 2025-06-30

HIS HOUSE INC, founded in 1989, is a mid-sized nonprofit that reported $30.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.

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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 $30,168,288

Program Service Revenue $29,685

Investment Income $0

Other Revenue $133,628

TOTAL REVENUE $30,331,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,966,716

Fundraising Expenses $1,444,403

Program Expenses $24,791,243

Other Expenses $7,512,433

TOTAL EXPENSES $29,479,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,331,601	$27,773,755	+0.1%
Expenses	$29,479,149	$26,005,219	+0.1%
Net Income	$852,452	$1,768,536	-0.5%

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

468

Volunteers

900

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

$1,195,269

Total Directors

$7,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO ROMILLO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NANCY ROBERTS	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLOS LEYVA	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD I PROBST	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
NANCY T HECTOR	TREASURER	1.00	Officer Director	$0	$0	$0
SKIP PITA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CUESTA	DIRECTOR	3.00	Director	$0	$0	$0
LINDA FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
IGNACIO ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PALMAR	DIRECTOR	1.00	Director	$7,000	$0	$7,000
SILVIA SMITH-TORRES	CEO	40.00	Officer	$205,378	$0	$205,378
OMAR GROSS	SR DIRECTOR OF HUMAN RESOURCES	40.00	Officer	$119,975	$0	$119,975
CONNIE RIDGELEY	COO	40.00	Officer	$141,784	$0	$141,784
DAVID CASTRILLON	DIRECTOR OF DEVELOPMENT	40.00	Officer	$120,510	$0	$120,510
ELIZABETH ANON	GENERAL COUNSEL	40.00	Officer	$156,025	$0	$156,025
GLENN BROCH	DIRECTOR PROGRAM DEVELOPME	40.00	Officer	$120,990	$0	$120,990
MILDRED LUGO	DIRECTOR OF UC PROGRAM	40.00	Officer	$128,216	$0	$128,216
ARMANDO RODRIGUEZ-ROIG	FINANCE DIRECTOR	17.00	Officer	$126,367	$0	$126,367
GENIELLE BURROWS	RESIDENTIAL DIRECTOR	40.00	Officer	$76,024	$0	$76,024

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	$30,331,601	$29,479,149	$15,037,707	$852,452
2024	No data	No data	No data	No data
2023	$24,416,949	$22,868,703	$11,012,093	$1,548,246
2022	$23,147,176	$19,941,597	$8,565,817	$3,205,579
2021	$19,085,308	$17,158,306	$7,746,148	$1,927,002
2020	$18,160,826	$18,055,346	$4,712,523	$105,480
2019	$18,194,474	$18,306,980	$3,186,773	$-112,506
2018	$17,225,178	$17,081,101	$3,243,060	$144,077

HIS HOUSE INC