FUNDACION PARA EL DESAROLLO DEL HO… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

CARMEN MORALES

Phone

7877461600

Tax Period

2024-08-01 to 2025-07-31

FUNDACION PARA EL DESAROLLO DEL HOGAR PROPIO INC, founded in 1992, is a mid-sized nonprofit that reported $25.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $21.8M left a modest 14% surplus.

Mission

TO PROVIDE EDUCATIONAL SERVICES ALONG WITH NUTRITION AND OTHER SOCIAL AND DEVELOPMENTAL SERVICES TO INFANTS AND PRESCHOOL CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. CHILDREN'S PARENTS ALSO BENEFIT FROM THE PROGRAM IN WHICH THEY PARTICIPATE IN VARIOUS DECISION-MAKING PROCESSES RELATED TO THE OPERATION OF THE PROGRAM. THE ORGANIZATION'S IMPACT TO THESE FAMILIES ALSO SERVES THE COMMUNITIES BY ENHANSING ECONOMIC DEVELOPMENT AND BRINGING OPPORTUNITIES TO FAMILIES IN NEED THAT WOULD NOT BE ABLE TO HAVE ACCESS TO THESE PROGAMS BY THEIR OWN MEANS.

Program Service Accomplishments

Program 1

Expenses: $18,033,508 Revenue: $0

HEAD START AND EARLY HEAD START PROGRAM: THE ORGANIZATION IS A DIRECT FEDERAL GRANTEE FOR THE HEAD START AND EARLY HEARD START PROGRAM. THE PROGRAM SERVES PREGNANT WOMEN AND CHILDREN (BIRTH TO FIVE) AND THEIR FAMILIES WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE. THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT.

Program 2

Expenses: $954,574 Revenue: $0

CHILD AND ADULT CARE FOOD PROGRAM:THORUGH FUNDS RECEIVED DIRECTLY FROM THE UNITED SATES DEPARTMENT OF AGRICULTURE (USDA) AND THE PUERTO RICO ADMINISTRATION OF CHILDREN AND FAMILIES (PASS-THROUGH)...

CHILD AND ADULT CARE FOOD PROGRAM:THORUGH FUNDS RECEIVED DIRECTLY FROM THE UNITED SATES DEPARTMENT OF AGRICULTURE (USDA) AND THE PUERTO RICO ADMINISTRATION OF CHILDREN AND FAMILIES (PASS-THROUGH), THE PROGRAM MAINTAINS FOOD SERVICES PROGRAMS FOR ELEGIBLE CHILDREN AND ADULTS IN NONRESIDENTIAL DAY CARE SETTINGS.

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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 $25,174,797

Program Service Revenue $0

Investment Income $0

Other Revenue $112,037

TOTAL REVENUE $25,286,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,329,727

Fundraising Expenses $0

Program Expenses $18,988,082

Other Expenses $6,507,222

TOTAL EXPENSES $21,836,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,286,834	$28,508,545	-0.1%
Expenses	$21,836,949	$24,425,705	-0.1%
Net Income	$3,449,885	$4,082,840	-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

Governance

Voting Members

Independent Members

Employees

468

Volunteers

N/A

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

$103,339

Key Employees

$186,142

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN MORALES	EXECUTIVE DIRECTOR	40	Director Key Emp	$103,339	$0	$103,339
ANIBAL ARROYO	COMPTROLLER	40	Key Emp	$82,803	$0	$82,803
Hector Mendez Cabrera	Presidente Junta de Gobierno	2	Director	$0	$0	$0
Maria J Cotto Osuna	Representante Fiscal	2	Director	$0	$0	$0
Marta Vera Ramirez	Representante Legal	2	Director	$0	$0	$0
Betzaida Lopez Lopez	Representante de Comunidad Loíza	2	Director	$0	$0	$0
Luz N Bonilla Torres	Representante Junta de Directores	2	Director	$0	$0	$0
Maribel Quintana Cuadrado	Representante de FDHP	2	Director	$0	$0	$0
Alexander R Adorno Angeles	Representante de FDHP	2	Director	$0	$0	$0
Edna Rivera Ramos	Especialista en Educación	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	$25,286,834	$21,836,949	$10,604,557	$3,449,885
2024	$28,508,545	$24,425,705	$28,738,268	$4,082,840
2023	$27,669,885	$27,343,340	$20,657,259	$326,545
2022	$28,699,434	$27,861,979	$19,562,554	$837,455
2021	$27,243,134	$26,637,690	$24,112,229	$605,444
2020	$24,800,623	$24,968,021	$22,115,507	$-167,398
2019	$20,906,986	$20,747,458	$10,686,965	$159,528
2018	$20,217,405	$20,398,382	$3,335,612	$-180,977

FUNDACION PARA EL DESAROLLO DEL HOGAR PROPIO INC