HOGAR FORJADORES DE ESPERANZA 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

Mayra S Acevedo

Phone

7877300200

Tax Period

2024-07-01 to 2025-06-30

HOGAR FORJADORES DE ESPERANZA INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $292K left a modest 3% surplus.

Mission

Provide multiple services to the community including tutoring, workshops and different activities in order to positively impact the children and families in the neighborhood.

Program Service Accomplishments

Program 1

Expenses: $186,955 Revenue: $301,616

We provided services to 224 children and their parents or guardians during this fiscal year.

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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 $301,616

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,663

Fundraising Expenses $0

Program Expenses $186,955

Other Expenses $159,143

TOTAL EXPENSES $291,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,616	$346,552	-0.1%
Expenses	$291,806	$285,733	+0.0%
Net Income	$9,810	$60,819	-0.8%

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

N/A

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

$31,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Camacho Bon	Executive Director	40	Key Emp Highest	$31,500	$0	$31,500
Mayra S Acevedo	President	4	Director	$0	$0	$0
Ramon L Marrero	Vicepresident	2	Director	$0	$0	$0
Fernando Gonzalez	Treasurer	6	Director	$0	$0	$0
Arelis Quinones	Secretary	3	Director	$0	$0	$0
Felix Rivera	Officer	2	Director	$0	$0	$0
Celymar Berrios	Officer	2	Director	$0	$0	$0
Cinthia Perez Reyes	Officer	2	Director	$0	$0	$0
Lee Gonzalez	Officer	2	Director	$0	$0	$0
Wanda L Catalan	Officer	2	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	$301,616	$291,806	$669,585	$9,810
2024	$346,552	$285,733	$664,499	$60,819
2023	$245,407	$249,686	$647,551	$-4,279
2022	$278,483	$306,483	$660,883	$-28,000
2021	$495,718	$561,411	$708,710	$-65,693