FUNDACION HERMANOS DE LA CALLE INC (EIN 821322053) - 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

2017

Legal Domicile

Principal Officer

NARCISO MUNOZ

Phone

3056001149

Tax Period

2023-01-01 to 2023-12-31

FUNDACION HERMANOS DE LA CALLE INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 18% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO OFFER HELP AND SUPPORT TO HOMELESS INDIVIDUALS, AND CREATE AWARENESS IN THE LOCAL COMMUNITY TO HELP THE HOMELESS GAIN BACK THEIR DIGNITY AND PLACE IN SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,497,854

Program Service Revenue $527,786

Investment Income $4,476

Other Revenue $0

TOTAL REVENUE $2,030,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,347

Fundraising Expenses $0

Program Expenses $1,625,511

Other Expenses $1,101,546

TOTAL EXPENSES $1,664,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,030,116	$972,940	+1.1%
Expenses	$1,664,893	$1,079,288	+0.5%
Net Income	$365,223	$-106,348	-4.4%

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

300

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

$86,083

Total Directors

$86,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NARCISO MUNOZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
REYNALDO FIGUEREDO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANTIAGO BERGONZI	TREASURER	10.00	Officer Director	$0	$0	$0
ALEJANDRO RODRIGUEZ BLANCO	DIRECTOR	2.00	Director	$0	$0	$0
MALENA LEGARRE	DIRECTOR	50.00	Officer Director	$86,083	$0	$86,083
HUMBERTO RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
LUIS GUTIERREZ	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$2,030,116	$1,664,893	$490,438	$365,223
2022	$972,940	$1,079,288	$117,451	$-106,348
2021	$613,952	$515,391	$193,913	$98,561
2020	$422,581	$386,412	$95,470	$36,169
2019	$253,529	$274,102	$58,197	$-20,573

FUNDACION HERMANOS DE LA CALLE INC