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

1979

Legal Domicile

Principal Officer

SOR MARGARITA RAMIREZ

Phone

7878334645

Tax Period

2025-01-01 to 2025-12-31

HTAS DE LOS ANCIANOS DESAMPARADOS HOGAR SAN JOSE, founded in 1979, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 22% operating margin.

Mission

The organization is engaged in providing nursing care services for elderly persons ,65 years an over in severe municipalities in the southwest of Puerto Rico attention given to lower income for elderlies.

Program Service Accomplishments

Program 1

Expenses: $1,481,920 Revenue: $1,491,578

NONE

Program 2

Expenses: $0 Revenue: $0

NO OTHER EXPENSE

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,879,548

Program Service Revenue $0

Investment Income $12,407

Other Revenue $0

TOTAL REVENUE $1,891,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,842

Fundraising Expenses $0

Program Expenses $1,481,920

Other Expenses $637,078

TOTAL EXPENSES $1,481,920

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,891,955	$1,335,652	+0.4%
Expenses	$1,481,920	$1,515,454	0.0%
Net Income	$410,035	$-179,802	-3.3%

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

$20,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOR GLADYS ROSARIO	PRESIDENT	0.00	Officer	$0	$0	$0
SOR NIEVES LLANOS	SECRETARY	20.00	Officer	$10,272	$0	$20,544

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	$1,891,955	$1,481,920	$1,692,610	$410,035
2024	No data	No data	No data	No data
2023	$1,290,970	$1,421,086	$1,447,952	$-130,116
2022	$1,308,513	$1,389,774	$1,547,694	$-81,261
2021	$1,618,612	$1,403,123	$1,645,183	$215,489
2020	$1,398,391	$1,712,182	$1,601,014	$-313,791

HTAS DE LOS ANCIANOS DESAMPARADOS HOGAR SAN JOSE