ESPERANZA HOUSE INC (EIN 813459439) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

ODALYS SILVERA

Phone

3347036485

Tax Period

2024-01-01 to 2024-12-31

ESPERANZA HOUSE INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 29% operating margin.

Mission

THE ESPERANZA HOUSE STRIVES TO IMPROVE THE QUALITY OF LIFE FOR HISPANIC CHILDREN AND FAMILIES. WE DESIRE TO INTENTIONALLY DEVELOP AND IMPLEMENT PROGRAMS THAT MEET THE NEEDS OF LOW-INCOME, HISPANIC FAMILIES AND THEIR CHILDREN IN SUCH CRITICAL AREAS AS MENTAL HEALTH, YOUTH DEVELOPMENT, CHILDCARE, EDUCATION, AND ADVOCACY WHILE LEADING PEOPLE INTO GROWING A RELATIONSHIP WITH JESUS CHRIST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $316,195

Program Service Revenue $0

Investment Income $0

Other Revenue $44,830

TOTAL REVENUE $361,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,601

Fundraising Expenses $0

Program Expenses $221,220

Other Expenses $279,445

TOTAL EXPENSES $404,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,025	$406,907	-0.1%
Expenses	$404,046	$289,297	+0.4%
Net Income	$-43,021	$117,610	-1.4%

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

$62,620

Total Directors

$62,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ODALYS SILVERA	EXECUTIVE DIRECTOR	40.00	Officer Director	$62,620	$0	$62,620
MELISSA MANIFOLD	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY ABERNATHY	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENDA JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH WATTS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCOS GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE JOHNSON	VICE PRESIDENT	1.00	Officer 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	$361,025	$404,046	$145,581	$-43,021
2023	$406,907	$289,297	$188,465	$117,610

ESPERANZA HOUSE INC