HOGAR DE AYUDA EL REFUGIO INC

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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

1991

Legal Domicile

Principal Officer

MARIA RAMOS

Phone

7872190922

Tax Period

2024-06-01 to 2025-05-31

HOGAR DE AYUDA EL REFUGIO INC, founded in 1991, is a small nonprofit in the Mental Health sector that reported $518K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

The mission of the project is to provide transitional housing and sustance abuse treatment to homeless woman and supportive services to homeless woman who are HIV AIDS and their childrens.

Program Service Accomplishments

Program 1

Expenses: $419,447 Revenue: $0

We provide emergency shelter and transitional housing with supportive services to homeless woman

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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 $518,334

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $518,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,537

Fundraising Expenses $2,916

Program Expenses $419,447

Other Expenses $459,613

TOTAL EXPENSES $511,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,334	$705,776	-0.3%
Expenses	$511,150	$498,345	+0.0%
Net Income	$7,184	$207,431	-1.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Otimary Soto Martinez	President Board of Directors	2.00	Officer	$0	$0	$0
Madeline Lazu Melendez	Secretary Board of Directors	2.00	Officer	$0	$0	$0
Oneida Santiago Hernandez	Sub-Secretary Board of Directors	2.00	Officer	$0	$0	$0
Maribel Espinal Martinez	Tesorary Board of Directors	2.00	Officer	$0	$0	$0
Susan Santiago	Vocal Board of Directors	2.00	Officer	$0	$0	$0
Wilsey Ferrer Galarza	Vocal Board of Directors	2.00	Officer	$0	$0	$0
Norma Martinez	Vocal Board of Directors	2.00	Officer	$0	$0	$0
Carmen Diaz Vega	Vocal Board of Directors	2.00	Officer	$0	$0	$0
Concepcion Cosme Santiago	Vocal Board of Directors	2.00	Officer	$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	$518,334	$511,150	$706,591	$7,184
2024	$705,776	$498,345	$701,205	$207,431
2023	$533,086	$541,574	$494,704	$-8,488
2023	$533,086	$541,574	$494,704	$-8,488
2022	$562,543	$534,563	$512,055	$27,980
2021	$459,943	$530,341	$478,694	$-70,398
2020	$352,355	$368,709	$420,889	$-16,354