THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC (EIN 112622003) - 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

1982

Legal Domicile

Principal Officer

RAMON PEGUERO ESQ

Phone

2122061090

Tax Period

2023-10-01 to 2024-09-30

THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION IS DEDICATED TO COMBINING EDUCATION, CAPACITY-BUILDING AND ADVOCACY TO STRENGTHEN THE SUPPORT SYSTEM AND CONTINUUM OF LEARNING FOR CHILDREN AND YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,335,694

Program Service Revenue $15,418

Investment Income $74,470

Other Revenue $-2,532

TOTAL REVENUE $10,423,050

Expense Breakdown

Grants Paid $33,150

Salaries & Benefits $4,580,608

Fundraising Expenses $59,829

Program Expenses $8,421,939

Other Expenses $5,586,243

TOTAL EXPENSES $10,200,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,423,050	$11,140,985	-0.1%
Expenses	$10,200,001	$8,907,517	+0.1%
Net Income	$223,049	$2,233,468	-0.9%

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

150

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

$386,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHOK DAIVD MARIN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN ROJAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA DELGADO	BOARD MEMBER	1.00	Director	$0	$0	$0
EMANUEL ACOSTA	BOARD MEMBER	1.00	Director	$0	$0	$0
GUILLERMO SUCRE	TREASURER	2.00	Officer Director	$0	$0	$0
GUSTAVO L MAZZA	CHAIRMAN	2.00	Officer Director	$0	$0	$0
INDHIRA ARRINGTON	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
JESSIE ORELLANA	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
MARIE TOUCET	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TAFOYA	BOARD MEMBER	1.00	Director	$0	$0	$0
MILDRED RAMOS	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD DODSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM VAZQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
YOCASTA SHAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE FIOCCA	CONTRACTED CFO	35.00	Officer	$0	$0	$0
MARCO LOMBARDINI	CHIEF OPERATING OFFICER	35.00	Officer	$107,340	$34,687	$142,027
RAMON PEGUERO ESQ	PRESIDENT AND CEO	35.00	Officer	$237,647	$6,676	$244,323
REBEKKAH R BOXT	DIRECTOR OF GRANTS	35.00	Highest	$119,690	$8,291	$127,981

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	$10,423,050	$10,200,001	$9,746,038	$223,049
2023	$11,140,985	$8,907,517	$9,612,374	$2,233,468
2022	$8,030,473	$7,724,440	$5,104,868	$306,033
2021	$10,533,775	$9,773,342	$4,931,284	$760,433
2020	$5,750,480	$5,284,281	$4,065,747	$466,199
2019	$4,496,142	$4,162,413	$2,898,974	$333,729
2018	$4,361,643	$4,266,651	$2,448,606	$94,992

THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC