HISPANIC CENTER OF GREATER DANBURY INC (EIN 061056978) - 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

1968

Legal Domicile

Phone

2037982855

Tax Period

2021-01-01 to 2021-12-31

HISPANIC CENTER OF GREATER DANBURY INC, founded in 1968, is a micro nonprofit that reported $400 in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 4957% operating deficit.

Mission

THE HCGD IS A MULTICULTURAL CENTER OF WESTERN CONNECTICUT. OUR MISSION IS TO SERVE, EDUCATE AND ADVOCATE FOR ADVANCING SHARED OPPORTUNITIES FOR SOCIAL AND ECONOMIC INCLUSION OF LATINOS, IMMIGRANTS AND DIVERSE COMMUNITIES

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,228

Other Expenses $19,028

TOTAL EXPENSES $20,228

Year-over-Year Comparison

	2021	2020	Change
Revenue	$400	$41,967	-1.0%
Expenses	$20,228	$30,182	-0.3%
Net Income	$-19,828	$11,785	-2.7%

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

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
ROSA M GUTIERREZ	CHAIR	1.00	Director	$0	$0	$0
TINA MARIE DAWES	CHAIR	1.00	Director	$0	$0	$0
SHANNON MAGRI	SECRETARY	1.00		$0	$0	$0
BILL MC NAMANA	TREASURER	1.00		$0	$0	$0
RAFAEL NIEVES	BOARD MEMEBR	1.00	Director	$0	$0	$0
CONFESSOR RODRIGUEZ	BOARD MEMBER	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
2021	$400	$20,228	$945	$-19,828
2020	$41,967	$30,182	$20,772	$11,785
2019	$32,099	$31,500	$1,670	$599
2018	$61,182	$78,143	$2,747	$-16,961

HISPANIC CENTER OF GREATER DANBURY INC