CENTRO PARA NINOS EL NUEVO HOGAR INC (EIN 660423758) - 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

GABRIEL MASS

Phone

7878298835

Tax Period

2024-01-01 to 2024-12-31

CENTRO PARA NINOS EL NUEVO HOGAR INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $246K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $275K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE SERVICE TO VULNERABLE CHILDREN, FAMILIES, ELDERLY AND OTHERS, FROM LOW INCOME COMMUNITIES, WHOSE HEALTH, EDUCATION, HOUSING AND WELLBEING IS COMPROMISED.

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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 $246,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,957

Fundraising Expenses $0

Program Expenses $264,986

Other Expenses $221,178

TOTAL EXPENSES $275,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,037	$193,988	+0.3%
Expenses	$275,135	$231,235	+0.2%
Net Income	$-29,098	$-37,247	-0.2%

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

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

$8,060

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL MASS QUILES	EXECUTIVE DIRECTOR	40	Key Emp	$8,060	$0	$8,060
FRANCISCO DAVILA BURGOS	VOCAL	3	Director	$0	$0	$0
MARIA SEGARRA MALDONADO	PRESIDENT	5	Director	$0	$0	$0
NEREIDA RIVERA	VICE-PRESIDENT	3	Director	$0	$0	$0
GLORIVETTE RODRIGUEZ	SECRETARY	2	Director	$0	$0	$0
GILBERTO PEREZ CABAN	TREASURER	6	Director	$0	$0	$0
JORGE RIVERA SEGARRA	SUB-TREASURER	3	Director	$0	$0	$0
RISOL CARDENALES COLON	VOCAL	3	Director	$0	$0	$0
OSVALDO RODRIGUEZ COLON	VOCAL	3	Director	$0	$0	$0
DEM SANTIAGO SANTIAGO	VOCAL	3	Director	$0	$0	$0
RAMON ALVARADO	VOCAL	3	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	$246,037	$275,135	$131,788	$-29,098
2023	$193,988	$231,235	$154,008	$-37,247
2022	$295,433	$271,031	$184,026	$24,402
2021	$239,227	$278,123	$151,474	$-38,896
2020	$203,184	$224,202	$190,490	$-21,018

CENTRO PARA NINOS EL NUEVO HOGAR INC