HOGAR RUTH PARA MUJERES MALTRATADAS INC (EIN 660413881) - 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

1985

Legal Domicile

Principal Officer

LISDEL FLORES

Phone

7878831884

Tax Period

2023-07-01 to 2024-06-30

HOGAR RUTH PARA MUJERES MALTRATADAS INC, founded in 1985, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Expenses of $4.0M left a modest 14% surplus.

Mission

To provide services and shelter to women and their children, victims of domestic violence.

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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 $1,192,261

Program Service Revenue $3,461,628

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,653,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,685

Fundraising Expenses $0

Program Expenses $3,416,283

Other Expenses $2,472,063

TOTAL EXPENSES $3,986,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,653,889	$4,770,533	0.0%
Expenses	$3,986,748	$3,813,635	+0.0%
Net Income	$667,141	$956,898	-0.3%

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

372

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

Key Employees

$131,560

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISDEL FLORES	Executive Director	50	Key Emp	$131,560	$0	$131,560
MARIA DEL CARMEN VALENTIN TORRES	PRESIDENT	5	Director	$0	$0	$0
MAYRA DELGADO	SECRETARY	5	Director	$0	$0	$0
CARMEN ROMAN	TREASURER	5	Director	$0	$0	$0
BESS TAYLOR	VOCAL	5	Director	$0	$0	$0
MARIA EUGENIA SEPULVEDA	VOCAL	5	Director	$0	$0	$0
OLGA VAZQUEZ	VOCAL	5	Director	$0	$0	$0
MARIA PADILLA	VOCAL	5	Director	$0	$0	$0
IVELISSE RIVERA	VOCAL	5	Director	$0	$0	$0
MARIA EUGENIA DEL RIO	VOCAL	5		$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	$4,653,889	$3,986,748	$9,267,202	$667,141
2023	$4,770,533	$3,813,635	$5,463,250	$956,898
2022	$4,454,539	$3,571,218	$4,885,235	$883,321
2021	$3,111,275	$2,893,767	$4,572,529	$217,508
2020	$2,602,324	$2,304,646	$2,965,887	$297,678
2019	$2,271,884	$2,203,173	$1,981,055	$68,711

HOGAR RUTH PARA MUJERES MALTRATADAS INC