CIRCULO DE LA HISPANIDAD INC (EIN 112525327) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

GIL BERNARDINO

Phone

5164311135

Tax Period

2024-06-01 to 2025-05-31

CIRCULO DE LA HISPANIDAD INC, founded in 1980, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 7% surplus.

Mission

HOUSING & SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE & HOMELESS/MENTALLY IMPAIRED PEOPLE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,002,928

Program Service Revenue $383,603

Investment Income $66

Other Revenue $248,613

TOTAL REVENUE $4,635,210

Expense Breakdown

Grants Paid $19,600

Salaries & Benefits $2,156,367

Fundraising Expenses $13,791

Program Expenses $4,098,689

Other Expenses $2,149,201

TOTAL EXPENSES $4,325,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,635,210	$4,364,554	+0.1%
Expenses	$4,325,168	$4,228,869	+0.0%
Net Income	$310,042	$135,685	+1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

120

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

$208,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY FLORES	PRESIDENT	2.00	Officer Director	$0	$0	$0
HECTOR MARTINEZ	TREASURER	2.00	Officer Director	$0	$0	$0
EVELYN TAVAREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
LEO FERNANDEZ	MEMBER	2.00	Officer Director	$0	$0	$0
SILVANA LOYOLA	MEMBER	2.00	Director	$0	$0	$0
OSMAN CANALES	MEMBER	2.00	Director	$0	$0	$0
JIMMY PEREZ	MEMBER	2.00	Director	$0	$0	$0
GIL BERNARDINO	EXECUITVE DIRECTOR	35.00	Officer	$152,917	$55,349	$208,266
SARAH E BREWSTER	CHIEF DIRECTOR OF SERVICES AND OPERATIONS	35.00	Highest	$102,917	$23,861	$126,778

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	$4,635,210	$4,325,168	$1,703,744	$310,042
2024	$4,364,554	$4,228,869	$1,426,942	$135,685
2023	$4,002,449	$4,062,458	$1,283,746	$-60,009
2022	$4,205,869	$3,985,676	$1,556,155	$220,193
2021	$2,721,775	$3,041,601	$1,260,452	$-319,826
2020	$5,114,520	$3,303,888	$1,531,297	$1,810,632
2019	$4,537,212	$4,601,748	$14,976,034	$-64,536
2018	$3,704,415	$4,304,163	$15,279,130	$-599,748

CIRCULO DE LA HISPANIDAD INC