HOGAR EL CAMINO A LA SALVACION INC II (EIN 660537959) - 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

RAMON NEGRON

Phone

7872888682

Tax Period

2023-01-01 to 2023-12-31

HOGAR EL CAMINO A LA SALVACION INC II, founded in 1996, is a small nonprofit in the Health Care sector that reported $104K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 11% operating deficit.

Mission

REHABILITATION PROGRAM FOR PEOPLE WITH DRUGS AND ALCOHOL PROBLEMS, INCLUDE HOMELESS

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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 (2023)

Revenue Breakdown

Contributions & Grants $103,829

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,993

Other Expenses $115,038

TOTAL EXPENSES $115,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,829	$146,930	-0.3%
Expenses	$115,038	$175,294	-0.3%
Net Income	$-11,209	$-28,364	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON L NEGRON	DIRECTOR	40	Director	$0	$0	$0
JON C GRAULAU	PRESIDENT	2	Officer	$0	$0	$0
JORGE ROSADO	VICE-PRESIDENT	2	Officer	$0	$0	$0
IVELISSE COLON	SECRETARY	2	Officer	$0	$0	$0
JUAN GUZMAN	TRESURY	2	Officer	$0	$0	$0
ELIZABET NEGRON	VOCAL	2	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$103,829	$115,038	$54,791	$-11,209
2022	$146,930	$175,294	$67,230	$-28,364
2021	$162,136	$168,809	$92,171	$-6,673
2020	$239,935	$241,603	$106,360	$-1,668

HOGAR EL CAMINO A LA SALVACION INC II