HOGAR DE NINOS REGAZO DE PAZ I (EIN 660521136) - 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

Principal Officer

NELSON ROLDAN

Phone

7878823072

Tax Period

2025-01-01 to 2025-12-31

HOGAR DE NINOS REGAZO DE PAZ I is a small nonprofit in the Crime & Legal sector that reported $979K in total revenue in fiscal year 2025. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 29% operating margin.

Mission

PROVIDE HOME FOR ABUSED AND HOMELESS CHILDREN, THE CORPORATION ALSO CONDUCTS EDUCATION ACTIVITIES FOR THE COMMUNITY ABOUT THESE MATTERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $978,929

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $978,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,707

Fundraising Expenses $0

Program Expenses $693,238

Other Expenses $249,531

TOTAL EXPENSES $693,238

Year-over-Year Comparison

	2025	2024	Change
Revenue	$978,929	$534,292	+0.8%
Expenses	$693,238	$637,856	+0.1%
Net Income	$285,691	$-103,564	-3.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN MALDO	PRESIDENTE	10	Officer	$0	$0	$0
RAFAEL RAMOS	VICE-PRESIDENT	10	Officer	$0	$0	$0
DAMARIS PEREZ	SECRETARY	10	Officer	$0	$0	$0
NERY DIAZ	TREASURER	10	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	$978,929	$693,238	$683,518	$285,691
2024	No data	No data	No data	No data
2023	$570,454	$346,626	$507,756	$223,828
2022	$511,147	$456,432	$277,169	$54,715
2021	$434,578	$450,984	$226,215	$-16,406
2020	$302,884	$359,007	$199,214	$-56,123
2019	$489,800	$374,815	$257,537	$114,985

HOGAR DE NINOS REGAZO DE PAZ I