HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC (EIN 660469637) - 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

1990

Legal Domicile

Principal Officer

INGRID PIETRI

Phone

7878923515

Tax Period

2024-07-01 to 2025-06-30

HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC, founded in 1990, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

24 hour shelter facility for abused children, including housing, food, psychologist, nurses, physical therapist, teachers, medical services, etc. for 20 children capacity in attendance.

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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 $1,512,642

Program Service Revenue $0

Investment Income $103

Other Revenue $0

TOTAL REVENUE $1,512,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819,126

Fundraising Expenses $8,175

Program Expenses $1,299,894

Other Expenses $618,288

TOTAL EXPENSES $1,437,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,512,745	$1,247,668	+0.2%
Expenses	$1,437,414	$1,334,270	+0.1%
Net Income	$75,331	$-86,602	-1.9%

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

164

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

$58,162

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ingrid Pietri	Executive Director	40	Key Emp	$58,162	$0	$58,162
Lirio B Carr de Cordova	President	4	Director	$0	$0	$0
David Suleiman Rosado	Vice-President	2	Director	$0	$0	$0
Marta Viada	Secretary	2	Director	$0	$0	$0
Maria A Rodriguez	Treasurer	4	Director	$0	$0	$0
Fabiola Bettina Padovani Oliver	Vocal	2	Director	$0	$0	$0
Astrid GuzmAn de Lugo	Vocal	1	Director	$0	$0	$0
Iraida Oliver Mari	Vocal	1	Director	$0	$0	$0
Felicita Bonilla	Vocal	1	Director	$0	$0	$0
Deadina Gonzalez	Vocal	1	Director	$0	$0	$0
Nuria R Marty Ignacio	Vocal	1	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	$1,512,745	$1,437,414	$363,547	$75,331
2024	$1,247,668	$1,334,270	$271,457	$-86,602
2023	$1,052,567	$1,061,274	$357,943	$-8,707
2022	$985,671	$948,467	$468,547	$37,204
2021	$803,586	$872,648	$429,895	$-69,062
2020	$727,800	$841,552	$416,446	$-113,752
2019	$715,992	$721,282	$528,761	$-5,290
2018	$760,067	$751,440	$538,715	$8,627

HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC