HOGAR SUSTITUTO Y EDUCATIVO ROSANN… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

Rosanna Mesa

Phone

7876306356

Tax Period

2024-01-01 to 2024-12-31

HOGAR SUSTITUTO Y EDUCATIVO ROSANNA CORP, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $730K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $703K left a modest 4% surplus.

Mission

The Company is engaged in providing home health care and social services assistant to young and adult women.

Program Service Accomplishments

Program 1

Expenses: $700,799 Revenue: $0

Woman and Children Program Services - Consist of activities that result in community services, food, clothing and other related compassion and relief supplies and services being provided to...

Woman and Children Program Services - Consist of activities that result in community services, food, clothing and other related compassion and relief supplies and services being provided to beneficiaries

Program 2

Expenses: $0 Revenue: $0

ONLY ONE PROGRAM

Program 3

Expenses: $0 Revenue: $0

ONLY ONE PROGRAM

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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 $730,488

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $730,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,178

Fundraising Expenses $0

Program Expenses $700,799

Other Expenses $310,110

TOTAL EXPENSES $703,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$730,488	$561,965	+0.3%
Expenses	$703,288	$648,364	+0.1%
Net Income	$27,200	$-86,399	-1.3%

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

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

$58,000

Total Directors

Key Employees

$30,466

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSANNA MESA	PRESIDENT	40	Officer	$58,000	$0	$58,000
ARACELIS OGANDO	ASISTENTE	40	Key Emp	$30,466	$0	$30,466

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	$730,488	$703,288	$756,553	$27,200
2023	$561,965	$648,364	$879,974	$-86,399

HOGAR SUSTITUTO Y EDUCATIVO ROSANNA CORP