HISPANIC RESOURCES INC (EIN 042939018) - 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

1986

Legal Domicile

Principal Officer

HENRY EAST-TROU

Phone

4137393411

Tax Period

2024-07-01 to 2025-06-30

HISPANIC RESOURCES INC, founded in 1986, is a small nonprofit in the Community Improvement sector that reported $282K in total revenue in fiscal year 2024. The organization ran a surplus of $107K, a strong 38% operating margin.

Mission

HISPANIC RESOURCES INC. (HRI) OWNS REAL PROPERTY WHICH IT LEASES TO NON PROFIT AGENCIES SERVING LOW INCOME PEOPLE. HRI ALSO PROVIDES EDUCATIONAL AND CONSULTATION RESOURCES AND FUNDRAISING AND RESEARCH ASSISTANCE TO HISPANICS AND NON-PROFIT AGENCIES SERVING HISPANICS AND LOW-INCOME PEOPLE IN THE HAMPDEN COUNTY AND HAMPSHIRE COUNTY AREAS OF MASSACHUSETTS TO PROMOTE HISPANIC SERVICES AND ISSUES.

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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 $2,000

Program Service Revenue $271,782

Investment Income $8,430

Other Revenue $0

TOTAL REVENUE $282,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,736

Other Expenses $175,634

TOTAL EXPENSES $175,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,212	$272,218	+0.0%
Expenses	$175,634	$183,414	0.0%
Net Income	$106,578	$88,804	+0.2%

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

$197,628

Total Directors

$197,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY EAST-TROU	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM TRUDEAU	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCGEARY	TREASURER	1.00	Officer Director	$0	$6,599	$197,628
MADALINE MARTINEZ	SECRETARY/CLERK	1.00	Officer Director	$0	$0	$0
JORGE GARCIA	DIRECTOR	1.00	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
2025	$282,212	$175,634	$1,691,796	$106,578
2024	$272,218	$183,414	$1,618,174	$88,804
2023	$282,568	$182,879	$1,560,008	$99,689
2022	$225,242	$164,880	$1,493,159	$60,362
2021	$208,129	$157,338	$1,129,662	$50,791
2020	$181,658	$320,944	$1,098,648	$-139,286
2019	$196,352	$145,318	$1,269,660	$51,034

HISPANIC RESOURCES INC