HERMANITAS DE LOS ANCIANOS DESAMPARADOS HOGAR SANTA MARTA (EIN 660311529) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Phone

7878406677

Tax Period

2024-01-01 to 2024-12-31

HERMANITAS DE LOS ANCIANOS DESAMPARADOS HOGAR SANTA MARTA, founded in 1963, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $659,251

Program Service Revenue $1,709,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,368,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,219,502

Fundraising Expenses $0

Program Expenses $2,468,861

Other Expenses $1,330,241

TOTAL EXPENSES $2,549,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,368,363	$2,142,154	+0.1%
Expenses	$2,549,743	$2,229,856	+0.1%
Net Income	$-181,380	$-87,702	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

124

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

$19,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sor Margarita Ramirez	President	50.00	Director	$19,760	$0	$19,760
Sor Nery Minerva Baez Rivera	Vice-President	50.00	Director	$0	$0	$0
Sor Maria Carmen Diaz	Secretary	50.00	Director	$0	$0	$0
Sor Rafaela Delgado	Treasury	50.00	Director	$0	$0	$0
Sor Luia Gomez Nieves	Vocal	50.00	Director	$0	$0	$0
Sor Lucia Gomez Nieves	Vocal	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	$2,368,363	$2,549,743	$2,735,067	$-181,380
2023	$2,142,154	$2,229,856	$2,916,449	$-87,702
2022	$2,966,878	$2,126,311	$3,004,151	$840,567
2021	$1,728,058	$1,873,959	$2,163,584	$-145,901
2020	$1,984,980	$1,955,213	$2,309,485	$29,767

HERMANITAS DE LOS ANCIANOS DESAMPARADOS HOGAR SANTA MARTA