HTAS DE LOS ANCIANOS DESAMPARADOS … - Form 990 Financial Data

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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

1972

Legal Domicile

Phone

7877615805

Tax Period

2023-01-01 to 2023-12-31

HTAS DE LOS ANCIANOS DESAMPARADOS HOGAR STA TERESA JORNET DE CUPEY, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 10% surplus.

Mission

The organization is engaged in providing nursing care services to the elderly population of San Juan and metro area of Puerto Rico. Giving more attention to the low-income and poor elders.

Program Service Accomplishments

Program 1

Expenses: $2,367,049 Revenue: $2,715,547

The organization is engaged in providing nursing care services to the elderly population of San Juan and metro area of Puerto Rico. Giving more attention to the low-income and poor elders.

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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 $946,414

Program Service Revenue $1,769,133

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,715,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,001,001

Fundraising Expenses $0

Program Expenses $2,367,049

Other Expenses $1,452,584

TOTAL EXPENSES $2,453,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,715,547	$2,031,637	+0.3%
Expenses	$2,453,585	$2,446,014	+0.0%
Net Income	$261,962	$-414,377	-1.6%

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

Total Directors

$14,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sor Maria Flores Garcia	Vice President	50.00	Director	$0	$0	$0
Sor Claribel Delgado	Treasury	50.00	Director	$14,312	$0	$14,312
Sor Nereida Cabrera	Secretary	50.00	Director	$0	$0	$0
Sor Rosa Paez Herrera	Vocal	50.00	Director	$0	$0	$0
Sor Maria Blanca Bravo	President	50.00	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
2024	No data	No data	No data	No data
2023	$2,715,547	$2,453,585	$1,585,182	$261,962
2022	$2,031,637	$2,446,014	$1,323,220	$-414,377
2021	$2,177,025	$2,431,778	$1,737,597	$-254,753
2020	$2,478,607	$2,778,720	$1,992,350	$-300,113

HTAS DE LOS ANCIANOS DESAMPARADOS HOGAR STA TERESA JORNET DE CUPEY