HOGAR CREA INC (EIN 660314618) - 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

1968

Legal Domicile

Principal Officer

HECTOR L FIGUEROA

Phone

7877610715

Tax Period

2024-07-01 to 2025-06-30

HOGAR CREA INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024. Net assets of $22.1M represent 33 months of operating reserves.

Mission

MENTAL HEALTH, SUBSTANCE ABUSE PROGRAM. ORGANIZATION PRIMARY PURPOSE IS THE REHABILITATION OF LOW INCOME PERSONS ADDICTED TO DRUGS AND ALCOHOL IN PUERTO RICO.

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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 $2,104,078

Program Service Revenue $4,132,441

Investment Income $8,309

Other Revenue $1,811,889

TOTAL REVENUE $8,056,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,482,147

Fundraising Expenses $0

Program Expenses $4,919,124

Other Expenses $5,189,650

TOTAL EXPENSES $8,671,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,056,717	$8,140,720	0.0%
Expenses	$8,671,797	$8,452,081	+0.0%
Net Income	$-615,080	$-311,361	+1.0%

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

250

Volunteers

300

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

$60,000

Total Directors

$152,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILBERTO RIVERA	ADMINISTRATO	40.00	Officer	$60,000	$0	$60,000
HECTOR L FIGUEROA	PRESIDENT	40.00	Director	$65,400	$0	$65,400
LUIS A CARTAGENA	1ST VICE PRE	40.00	Director	$51,000	$0	$51,000
MARIA SANTIAGO BECERRA	SECRETARY	40.00	Director	$35,877	$0	$35,877

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	$8,056,717	$8,671,797	$27,101,100	$-615,080
2023	$8,168,485	$8,626,919	$28,484,265	$-458,434
2022	$8,686,076	$8,656,185	$29,101,897	$29,891
2021	$7,708,813	$8,294,745	$29,928,790	$-585,932
2020	$10,095,574	$10,037,582	$31,145,265	$57,992
2019	$9,940,318	$10,134,959	$30,197,720	$-194,641
2018	$10,100,032	$10,233,881	$30,722,015	$-133,849

HOGAR CREA INC