CENTRO PARA NINOS EL NUEVO HOGAR INC

EIN: 660423758 501(c)(3) Human Services

ADJUNTAS, PR

Total Revenue
$246,037
Total Expenses
$275,135
Total Assets
$131,788
Net Assets
$104,735
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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
PR
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.

Program Service Accomplishments

Program 1
Expenses: $85,390 Revenue: $0

PROVIDE SHELTER, LOADING FOSTER TO ABUSED CHILDREN. PROVIDE FOOD, CLOTHES, AND ORIENTATIONS TO NEEDED CHILDREN.

Program 2
Expenses: $179,596 Revenue: $0

PROVIDE FOOD AND CLOTHES.

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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 (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

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
4

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
0
$0
Total Directors
10
$0
Key Employees
1
$8,060
Highest Compensated
0
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
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