HUMILDE HOUSE OF CHARITIES

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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

2022

Principal Officer

ROQUE VENEGAS

Tax Period

2024-01-01 to 2024-12-31

HUMILDE HOUSE OF CHARITIES, founded in 2022, is a small nonprofit in the Education sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 41% operating margin.

Mission

TO PROVIDE ACCESS FOR IMMIGRANTS TO LOCAL ARTS, PERFORMANCES, AND CULTURAL EVENTS

Program Service Accomplishments

Program 1

Expenses: $260,102

TO PROVIDE ACCESS FOR IMMIGRANTS TO LOCAL ARTS, PERFORMANCES, AND CULTURAL EVENTS. PROVIDED FOOD, TOYS, AND PASSES TO EVENTS TO THE LOCAL COMMUNITY.

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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 $452,704

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,102

Other Expenses $266,347

TOTAL EXPENSES $266,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,704	$193,676	+1.3%
Expenses	$266,347	$242,845	+0.1%
Net Income	$186,357	$-49,169	-4.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME ALEJANDRE	CEO	N/A	Officer	$0	$0	$0
ROQUE VENEGAS	CFO, SECRETA	N/A	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	$452,704	$266,347	$273,559	$186,357
2023	$193,676	$242,845	$87,202	$-49,169
2022	$200,042	$63,650	$136,392	$136,392