HOGAR COLINAS VERDES INC (EIN 660572240) - 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

2015

Legal Domicile

Phone

7876054954

Tax Period

2024-01-01 to 2024-12-31

HOGAR COLINAS VERDES INC, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 31% operating margin.

Mission

Charity and Home for the Earderlys that provide 24 hrs Inhouse Health Care services to 30 Elderly Housing and care with Alzheimer

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,127,108

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,127,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,014

Fundraising Expenses $0

Program Expenses $765,817

Other Expenses $452,250

TOTAL EXPENSES $775,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,127,108	$752,173	+0.5%
Expenses	$775,264	$487,745	+0.6%
Net Income	$351,844	$264,428	+0.3%

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

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
Israel J Rosario	President	48.00	Director	$0	$0	$0
Norma Rodriguez	Vice President	48.00	Director	$0	$0	$0
Dagmar L Candelaria	Secretary	48.00	Director	$0	$0	$0
Mercedes Soto	Treasurer	48.00	Director	$0	$0	$0
Jose A Velez	Vocal	48.00	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	$1,127,108	$775,264	$1,328,831	$351,844
2023	$752,173	$487,745	$976,098	$264,428
2022	$787,665	$547,195	$710,570	$240,470
2021	$736,659	$550,341	$470,978	$186,318
2020	$618,385	$498,364	$287,388	$120,021

HOGAR COLINAS VERDES INC