HOGARES RAFAELA YBARRA

EIN: 660353899 501(c)(3) Youth Development

San Juan, PR

Total Revenue
$427,267
Total Expenses
$451,828
Total Assets
$1,628,847
Net Assets
$1,612,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
PR
Principal Officer
VERONIQUE DESCOMBES
Phone
7877631204
Tax Period
2023-07-01 to 2024-06-30

HOGARES RAFAELA YBARRA, founded in 1975, is a small nonprofit in the Youth Development sector that reported $427K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 45 months of operating reserves.

Mission

To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $426,984
Program Service Revenue $0
Investment Income $283
Other Revenue $0
TOTAL REVENUE $427,267

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,807
Fundraising Expenses $0
Program Expenses $423,588
Other Expenses $246,021
TOTAL EXPENSES $451,828

Year-over-Year Comparison

2023 2022 Change
Revenue $427,267 $390,452 +0.1%
Expenses $451,828 $463,516 0.0%
Net Income $-24,561 $-73,064 -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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
9
Volunteers
25

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
1
$22,930
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sister Elena Crespo Executive Director 70
Officer
$22,930 $0 $22,930
Veronique Descombes President 8
Director
$0 $0 $0
Carlos Xavier Velez Treasurer 5
Director
$0 $0 $0
Gladys Rodriguez Vice-President 5
Director
$0 $0 $0
Alan Cohen Secretary 5
Director
$0 $0 $0
Maria Paula Rivera Solanas Voting Member 5
Director
$0 $0 $0
Michael Baez Voting Member 5
Director
$0 $0 $0
Zugeily Marcano Voting Member 5
Director
$0 $0 $0
Rossana Lopez Voting Member 5
Director
$0 $0 $0
Andres Claudio Voting Member 5
Director
$0 $0 $0
Yanira Belen Cruz Sub-Secretaria 5
Director
$0 $0 $0
Sister Aranzazu Labak Voting Member 5
Director
$0 $0 $0
Maremi Costas Torres Voting Member 5
Director
$0 $0 $0
Marcia Reyes Jimenez Voting Member 5
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 $427,267 $451,828 $1,628,847 $-24,561
2023 $390,452 $463,516 $1,687,323 $-73,064
2022 $384,953 $490,226 $1,750,871 $-105,273
2021 $373,364 $476,009 $1,878,070 $-102,645
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