COALITION FOR HISPANIC FAMILY SERVICES

EIN: 133546023 501(c)(3)

BROOKLYN, NY

Total Revenue
$37,540,482
Total Expenses
$37,577,592
Total Assets
$20,413,382
Net Assets
$8,364,896
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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
1989
Legal Domicile
NY
Phone
7184976090
Tax Period
2024-07-01 to 2025-06-30

COALITION FOR HISPANIC FAMILY SERVICES, founded in 1989, is a mid-sized nonprofit that reported $37.5M in total revenue in fiscal year 2024.

Mission

TO EMPOWER CHILDREN, YOUTH AND FAMILIES WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE ENFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,044,526
Program Service Revenue $4,258,676
Investment Income $196,495
Other Revenue $40,785
TOTAL REVENUE $37,540,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,051,547
Fundraising Expenses $0
Program Expenses $33,668,639
Other Expenses $13,526,045
TOTAL EXPENSES $37,577,592

Year-over-Year Comparison

2024 2023 Change
Revenue $37,540,482 $37,264,033 +0.0%
Expenses $37,577,592 $36,239,339 +0.0%
Net Income $-37,110 $1,024,694 -1.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
530
Volunteers
6

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
4
$288,798
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRO MARTINEZ CHAIRPERSON 1.0
Officer Director
$0 $0 $0
GRACE LOSSA SECRETARY 1.0
Officer Director
$0 $0 $0
JORGE LUIS PANIAGUA VALLE TREASURER 1.0
Officer Director
$0 $0 $0
FABIAN MARTIN BOARD MEMBER 1.0
Director
$0 $0 $0
MARIELA ABREU BOARD MEMBER 1.0
Director
$0 $0 $0
OXANA DIGENAKIS BOARD MEMBER 1.0
Director
$0 $0 $0
DENISE ROSARIO EXECUTIVE DIRECTOR 35.0
Officer
$252,025 $36,773 $288,798
FRANCISCO VILLALOBOS ASSOCIATE EXECUTIVE DIRECTOR OF PREVENTIVE SERVICES 35.0
Highest
$146,230 $42,530 $188,760
JEANETTE BURGOS DEPUTY EXECUTIVE DIRECTOR 35.0
Highest
$174,765 $44,759 $219,524
KARA SIDORAN DIRECTOR OF FAMILY FOSTER CARE AND TREATMENT 35.0
Highest
$106,455 $20,123 $126,578
LAURA PARIS ASSOCIATE EXECUTIVE DIRECTOR OF YOUTH DEVELOPMENT 35.0
Highest
$143,906 $53,103 $197,009
SALVADOR MORALES DIRECTOR OF OPERATIONS 35.0
Highest
$105,761 $11,044 $116,805
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 $37,540,482 $37,577,592 $20,413,382 $-37,110
2024 $37,264,033 $36,239,339 $16,644,548 $1,024,694
2023 $33,568,157 $32,471,541 $16,145,238 $1,096,616
2022 $32,494,966 $29,010,856 $10,925,403 $3,484,110
2021 $28,088,476 $28,770,867 $9,747,863 $-682,391
2020 $23,104,493 $22,954,164 $10,476,403 $150,329
2019 $21,639,780 $21,484,972 $6,857,508 $154,808
2018 $20,798,680 $21,041,429 $7,143,836 $-242,749
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