HOGAR DE NINAS DE CUPEY INC

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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

1950

Phone

7877612805

Tax Period

2023-07-01 to 2024-06-30

HOGAR DE NINAS DE CUPEY INC, founded in 1950, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $441K, a strong 34% operating margin.

Mission

A SHELTER FOR ABUSED AND BATTERED GIRLS AGED 4 TO 17 YEARS OLD. WE PROVIDE THEM HOUSING, CLOTHES, FOOD, EDUCATION, SPORTS RECREATION, MEDICAL, AND PHYSCHOLOGICAL SERVICES AMONG OTHERS.

Program Service Accomplishments

Program 1

Expenses: $27,347

THROUGHOUT THE STAMP FOOD ASSISTANCE PROGRAM FOR EACH PARTICIPANT, WE PROVIDED QUALITY BREAKFAST, LUNCH, DINNER, AND SNACKS DULY COOKED AND SERVED ON A DAILY BASIS.WE USED A CERTIFIED MENU PROGRAM...

THROUGHOUT THE STAMP FOOD ASSISTANCE PROGRAM FOR EACH PARTICIPANT, WE PROVIDED QUALITY BREAKFAST, LUNCH, DINNER, AND SNACKS DULY COOKED AND SERVED ON A DAILY BASIS.WE USED A CERTIFIED MENU PROGRAM AND ACCOMPLISHED A HEALTHY WEIGHT

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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 $1,246,693

Program Service Revenue $0

Investment Income $4,988

Other Revenue $29,561

TOTAL REVENUE $1,281,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,268

Fundraising Expenses $14,135

Program Expenses $469,982

Other Expenses $525,109

TOTAL EXPENSES $840,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,281,242	$1,177,942	+0.1%
Expenses	$840,512	$916,791	-0.1%
Net Income	$440,730	$261,151	+0.7%

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

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
TERESITA LOUBRIEL ROSADO	PRESIDENT	1	Director	$0	$0	$0
JOSE M IZQUIERDO ENCARNACION	VICE PRESIDENT	1	Director	$0	$0	$0
EDNA JIMENEZ	TREASURER	1	Director	$0	$0	$0
CARLOS J ALEJANDRO SANTANA	ASSISTAN TREASURER	1	Director	$0	$0	$0
LUCY GARCIA DE QUEVEDO	SECRETARY	1	Director	$0	$0	$0
REBECCA MOLINA	ASSISTANT SECRETARY	1	Director	$0	$0	$0
CARLOS A LAZARO	MEMBER	1	Director	$0	$0	$0
ROBERTO MONTALVO CARBIA	MEMBER	1	Director	$0	$0	$0
YADIRA LOPEZ PEREZ	MEMBER	1	Director	$0	$0	$0
MARIBEL TORRES BAERGA	MEMBER	1	Director	$0	$0	$0
GIA S MORALES TALAVERA	MEMBER	1	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
2025	No data	No data	No data	No data
2024	$1,281,242	$840,512	$2,166,654	$440,730
2023	$1,177,942	$916,791	$1,863,158	$261,151
2022	$646,870	$647,613	$1,498,462	$-743
2021	$826,554	$824,446	$1,493,444	$2,108
2020	$797,214	$840,221	$1,520,318	$-43,007