HOGAR ESCUELA SOR MARIA RAFAELA INC (EIN 660554184) - 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

1998

Legal Domicile

Principal Officer

MIRIAM MILAGROS DE JESUS CLAUDIO

Phone

7877859517

Tax Period

2021-07-01 to 2022-06-30

HOGAR ESCUELA SOR MARIA RAFAELA INC, founded in 1998, is a small nonprofit that reported $187K in total revenue in fiscal year 2021. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $436K exceeded revenue, resulting in a 134% operating deficit.

Mission

The institution provides educational, community and therapeutic services.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $186,595

Investment Income $0

Other Revenue $0

TOTAL REVENUE $186,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,691

Fundraising Expenses $0

Program Expenses $305,037

Other Expenses $219,533

TOTAL EXPENSES $436,224

Year-over-Year Comparison

	2021	2020	Change
Revenue	$186,595	$600,441	-0.7%
Expenses	$436,224	$763,769	-0.4%
Net Income	$-249,629	$-163,328	+0.5%

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

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
NELIDA GONZALEZ	MANAGER	60	Officer	$0	$0	$0
ALEIDA TORRES	PRESIDENT	8	Officer	$0	$0	$0
MARY LOU GILES	VICEPRESIDENT	4	Officer	$0	$0	$0
CRISTINA CASTRO	SECRETARY	4	Officer	$0	$0	$0
CARMEN GUERRERO	SUBSECRETARY	4	Officer	$0	$0	$0
JAVIER M ORTIZ	TRERASURER	6	Officer	$0	$0	$0
ESTEFANI SOSA MARRERO	SUBTREASURER	4	Officer	$0	$0	$0
VERONICA MARRERO	VOCAL	4	Officer	$0	$0	$0
BRUNI RODRIGUEZ	VOCAL	4	Officer	$0	$0	$0
SYLVIA DE JESUS	VOCAL	4	Officer	$0	$0	$0
VERONICA WILLIAMS	VOCAL	4	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
2022	$186,595	$436,224	$549,704	$-249,629
2021	$600,441	$763,769	$792,920	$-163,328

HOGAR ESCUELA SOR MARIA RAFAELA INC