FUNDACION HOGAR NINITO JESUS INC (EIN 660478096) - 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

1996

Legal Domicile

Principal Officer

CARMEN M RIVERA CESPEDES

Phone

7875237566

Tax Period

2022-07-01 to 2023-06-30

FUNDACION HOGAR NINITO JESUS INC, founded in 1996, is a small nonprofit in the Mental Health sector that reported $887K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE HOME FOR CHILDREN FROM 10 MONTHS OLD TO SEVEN YEARS OLD. PROVIVE ALL THE NECESARY HOUSING, FOOD AND CLOTHING, TAKING THEM TO SCHOOL AND DOCTORS APPOINTMENTS AND ANY REQUIRED THERAPY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $886,225

Program Service Revenue $0

Investment Income $449

Other Revenue $0

TOTAL REVENUE $886,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,388

Fundraising Expenses $0

Program Expenses $708,726

Other Expenses $298,148

TOTAL EXPENSES $923,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$886,674	$772,708	+0.1%
Expenses	$923,536	$855,642	+0.1%
Net Income	$-36,862	$-82,934	-0.6%

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

$48,697

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN RIVERA CESPEDES	EXECUTIVE DIRECTOR	40.00	Key Emp	$48,697	$0	$48,697
IVAN D ANTUNEZ	PRESIDENT	2.00	Director	$0	$0	$0
ANGELES M VELEZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
PEDRO ROSARIO	TREASURER	2.00	Director	$0	$0	$0
CARMEN S ROVIRA	SECRETARY	2.00	Director	$0	$0	$0
CARLOS OLIVENCIA	MEMBER	2.00	Director	$0	$0	$0
ANTOLIN VELASCO	MEMBER	2.00	Director	$0	$0	$0
CARMEN CEDRE	MEMBER	2.00	Director	$0	$0	$0
MAYRA RAMIREZ	MEMBER	2.00	Director	$0	$0	$0
FERNANDO NAVARRO	MEMBER	2.00	Director	$0	$0	$0
JUAN ZORRILLA	MEMBER	2.00	Director	$0	$0	$0
EYRA ROSARIO	MEMBER	2.00	Director	$0	$0	$0
ANGEL MENA	MEMBER	2.00	Director	$0	$0	$0
DEBORAH FIGUEROA	MEMBER	2.00	Director	$0	$0	$0
MARGARITA MIRANDA	MEMBER	2.00	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	No data	No data	No data	No data
2023	$886,674	$923,536	$777,445	$-36,862
2022	$772,708	$855,642	$801,152	$-82,934
2021	$883,954	$859,415	$890,397	$24,539

FUNDACION HOGAR NINITO JESUS INC