HISPANIC HEALTH COUNCIL INC (EIN 061018979) - 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

1980

Legal Domicile

Principal Officer

KENNETH BARELA

Phone

8605270856

Tax Period

2024-07-01 to 2025-06-30

HISPANIC HEALTH COUNCIL INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO IMPROVE THE HEALTH AND SOCIAL WELL BEING OF PUERTO RICAN / LATINOS AND OTHER UNDERSERVED COMMUNITIES THROUGH COMMUNITY-BASED RESEARCH, DIRECT SERVICE, ADVOCACY, AND TRAINING.

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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 $4,710,245

Program Service Revenue $1,358,546

Investment Income $0

Other Revenue $-862,409

TOTAL REVENUE $5,206,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,982,512

Fundraising Expenses $6,371

Program Expenses $5,613,120

Other Expenses $1,096,874

TOTAL EXPENSES $6,079,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,206,382	$7,314,450	-0.3%
Expenses	$6,079,386	$5,495,264	+0.1%
Net Income	$-873,004	$1,819,186	-1.5%

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

121

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
JILL DAVIES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DR LUIS DIEZ-MORALES	DIRECTOR	2.00	Director	$0	$0	$0
BILL HEIDEN	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
DR SHEILA KEARNEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KING	DIRECTOR	2.00	Director	$0	$0	$0
CECILLA SANCHEZ KOZLOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
DR TINA LOARTE-RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
DR YVETTE MARTAS	CHAIR	3.00	Officer Director	$0	$0	$0
JENNIFER DORAN MBA MHA	DIRECTOR	2.00	Director	$0	$0	$0
WILL PEREZ	TREASURER	3.00	Officer Director	$0	$0	$0
DR LISA WERKMEISTER ROZAS	DIRECTOR	2.00	Director	$0	$0	$0
KAREN TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
DR CHARLES VENATOR	DIRECTOR	2.00	Director	$0	$0	$0
HILARY WALDMAN	SECRETARY	3.00	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
2025	$5,206,382	$6,079,386	$2,702,642	$-873,004
2024	$7,314,450	$5,495,264	$3,022,586	$1,819,186
2023	$5,433,888	$5,068,930	$1,745,550	$364,958
2022	$5,407,260	$5,322,536	$1,251,152	$84,724
2021	$5,849,680	$5,163,091	$1,344,276	$686,589
2020	$4,943,770	$4,713,638	$1,293,347	$230,132
2019	$4,471,521	$4,381,446	$822,304	$90,075
2018	$4,364,233	$4,242,997	$724,817	$121,236

HISPANIC HEALTH COUNCIL INC