HOGAR PADRE VENARD INC (EIN 660556469) - 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

RAMON NEGRON

Phone

7877241131

Tax Period

2023-01-01 to 2023-12-31

HOGAR PADRE VENARD INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $151K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 33% operating deficit.

Mission

HOGAR PADRE VENARD, INC IS A NON=PROFIT ORGANIZATION CREATED TO PROVIDE HOUSING, MEALS & MEDICAL ASSISTANCE TO HOMELESS PEOPLE.

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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 $150,414

Program Service Revenue $0

Investment Income $0

Other Revenue $209

TOTAL REVENUE $150,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,905

Fundraising Expenses $0

Program Expenses $178,373

Other Expenses $180,730

TOTAL EXPENSES $199,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,623	$167,943	-0.1%
Expenses	$199,635	$156,142	+0.3%
Net Income	$-49,012	$11,801	-5.2%

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

N/A

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
EMILIO FOURNIER	VOCAL	0.50	Director	$0	$0	$0
DAVID MALDONADO	VOCAL	0.50	Director	$0	$0	$0
RAMON NEGRON	PRESIDENT	2.00	Director	$0	$0	$0
BENJAMIN PEREZ	VOCAL	0.50	Director	$0	$0	$0
CARLOS RAMOS	VOCAL	0.50	Director	$0	$0	$0
IVONNE VILANOVA	SECRETARY	1.00	Director	$0	$0	$0
LIZA VILANOVA	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$150,623	$199,635	$1,649,677	$-49,012
2022	$167,943	$156,142	$1,705,056	$11,801
2021	$257,093	$251,738	$1,744,263	$5,355
2020	$52,567	$78,338	$1,825,474	$-25,771

HOGAR PADRE VENARD INC