HORSES OF HOPE CABALLOS DE ESPERANZA INC

EIN: 660907166 501(c)(3)

ISABELA, PR

Total Revenue
$111,649
Total Expenses
$125,862
Total Assets
$77,076
Net Assets
$75,850
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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
Victor Balaguer
Phone
2692675010
Tax Period
2024-01-01 to 2024-12-31

HORSES OF HOPE CABALLOS DE ESPERANZA INC is a small nonprofit that reported $112K in total revenue in fiscal year 2024. Expenses of $126K exceeded revenue, resulting in a 13% operating deficit.

Mission

THERAPEUTIC ACTIVITIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $102,803
Program Service Revenue $8,652
Investment Income $0
Other Revenue $194
TOTAL REVENUE $111,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,210
Fundraising Expenses $0
Program Expenses $125,211
Other Expenses $46,652
TOTAL EXPENSES $125,862

Year-over-Year Comparison

2024 2023 Change
Revenue $111,649 $104,391 +0.1%
Expenses $125,862 $103,864 +0.2%
Net Income $-14,213 $527 -28.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI DULANEY PRESIDENT 2
Officer
$0 $0 $0
KIM MARIE RAM VICE PRESIDENT 1
Officer
$0 $0 $0
PAOLA M HERNAN SECRETARY 2
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
2024 $111,649 $125,862 $77,076 $-14,213
2023 $104,391 $103,864 $92,119 $527
2022 $78,253 $51,342 $87,703 $26,911
2021 $66,366 $46,250 $63,351 $20,116
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