HOGAR ABRAZO DE AMOR INC (EIN 660708299) - 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

Principal Officer

Johanna Urbaez Torres

Phone

7872170001

Tax Period

2024-01-01 to 2024-12-31

HOGAR ABRAZO DE AMOR INC is a small nonprofit in the Human Services sector that reported $985K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 29% operating margin.

Mission

our mission is to serve as REFUGE TO THE ABANDOM, ORPHANS AND YOUNG GIRLS THAT COME FROM FAMILIES IN EXTREME POVERTY TO OFFER HOPE TO GROW IN VALUES

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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 $202,960

Program Service Revenue $782,190

Investment Income $0

Other Revenue $0

TOTAL REVENUE $985,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,244

Fundraising Expenses $0

Program Expenses $550,151

Other Expenses $330,672

TOTAL EXPENSES $700,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$985,150	$740,302	+0.3%
Expenses	$700,916	$580,741	+0.2%
Net Income	$284,234	$159,561	+0.8%

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

$44,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Delma Hernande	Vice President	4	Director	$0	$0	$0
Gladys Carbona	Vocal	4	Director	$0	$0	$0
MARCOS CARRAZO	VOCAL	4	Director	$0	$0	$0
Sybelle I Sant	TREASURER	4	Director	$0	$0	$0
Virma Martinez	Vocal	4	Director	$0	$0	$0
JAQUELINE RAMI	President	10	Director	$0	$0	$0
Vanessa Vargas	Vocal	4	Director	$0	$0	$0
Sandra Rojas	VOCAL	4	Director	$0	$0	$0
Johanna Urbaez	Director	40	Officer	$44,850	$0	$44,850
CLAUDIA HERNAN	Vocal	4	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	$985,150	$700,916	$1,185,761	$284,234
2023	$740,302	$580,741	$898,991	$159,561
2022	$501,898	$512,758	$744,260	$-10,860
2021	$651,770	$641,403	$774,369	$10,367
2020	$539,009	$550,523	$765,999	$-11,514
2019	$655,573	$832,456	$718,478	$-176,883
2018	$800,555	$644,186	$897,394	$156,369

HOGAR ABRAZO DE AMOR INC