HOGAR SANTISIMA TRINIDAD INC (EIN 660530256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Noemi Rios

Phone

7877996208

Tax Period

2023-07-01 to 2024-06-30

HOGAR SANTISIMA TRINIDAD INC, founded in 1993, is a small nonprofit in the Mental Health sector that reported $428K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

The organization provides shelter and rehab services to youth adults(men) with drug addiction problems.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $46,233

Program Service Revenue $381,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,407

Fundraising Expenses $0

Program Expenses $406,740

Other Expenses $387,436

TOTAL EXPENSES $461,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,208	$532,493	-0.2%
Expenses	$461,843	$477,024	0.0%
Net Income	$-33,635	$55,469	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$36,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noemi Rios	Director	40	Officer	$36,872	$0	$36,872
Benjamin Ramos Rivera	Vice-President	2		$0	$0	$0
Miguel Reyes	Treasurer	2		$0	$0	$0
Angelica Cruz Santana	Secretary	2		$0	$0	$0
Pedro Sevilla	Vocal	2		$0	$0	$0
Yosael Rolon Aviles	Vocal	2		$0	$0	$0
Juan L Nunez Rivera	Vocal	2		$0	$0	$0
Vanessa Villegas	Vocal	2		$0	$0	$0
Gilberto Rodriguez Tirado	President	2		$0	$0	$0
Carmen Lopez	Vocal	2		$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	No data	No data	No data	No data
2024	$428,208	$461,843	$247,426	$-33,635
2023	$532,493	$477,024	$339,423	$55,469
2022	$284,107	$252,771	$241,106	$31,336
2021	$88,951	$160,824	$234,583	$-71,873
2020	$121,972	$133,024	$309,454	$-11,052
2019	$161,710	$134,191	$235,335	$27,519
2018	$161,559	$137,253	$246,749	$24,306

HOGAR SANTISIMA TRINIDAD INC