HISPANIC SOCIETY OF AMERICA (EIN 135661025) - 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

1904

Legal Domicile

Principal Officer

GUILLAUME KIENTZ

Phone

2129262234

Tax Period

2023-10-01 to 2024-09-30

HISPANIC SOCIETY OF AMERICA, founded in 1904, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $101.8M represent 180 months of operating reserves.

Mission

THE SOCIETY PROVIDES A FREE PUBLIC MUSEUM AND A REFERENCE LIBRARY OF THE HISPANIC CULTURES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $5,400,113

Program Service Revenue $270,958

Investment Income $1,327,173

Other Revenue $-194,470

TOTAL REVENUE $6,803,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,157,680

Fundraising Expenses $368,357

Program Expenses $5,346,426

Other Expenses $2,746,622

TOTAL EXPENSES $6,909,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,803,774	$6,027,858	+0.1%
Expenses	$6,909,702	$5,821,561	+0.2%
Net Income	$-105,928	$206,297	-1.5%

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

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

$721,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK H ROSENBERG	CHAIRMAN, EFF. 01/2024	1.00	Officer Director	$0	$0	$0
MARIA CORTEZ DE LABAO	CO VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
SERGIO J GALVIS	CO VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MINER H WARNER	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM R HARMAN	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIPPE DE MONTEBELLO	TRUSTEE EMERITUS, EFF. 01/2024	1.00	Officer Director	$0	$0	$0
ANNA LAFFONT	VICE CHAIR, THRU 01/2024	1.00	Officer Director	$0	$0	$0
MARIETTE ARGUIMBAU SCOTT	TRUSTEE, THRU 09/10/2024	1.00	Director	$0	$0	$0
MARLENE ALVA	TRUSTEE	1.00	Director	$0	$0	$0
LORI COHEN	TRUSTEE	1.00	Director	$0	$0	$0
JAMES COSTOS	TRUSTEE	1.00	Director	$0	$0	$0
JOSE RAFAEL FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
ANDRES V GIL	TRUSTEE, THRU 01/31/2024	1.00	Director	$0	$0	$0
ELIZABETH GOIZUETA	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN HOGG	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA HUDSON	TRUSTEE	1.00	Director	$0	$0	$0
FRANCISCO A LORENZO	TRUSTEE	1.00	Director	$0	$0	$0
JUAN ANTONIO PEREZ SIMON	TRUSTEE	1.00	Director	$0	$0	$0
EMILY K RAFFERTY	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL ROMUALDEZ	TRUSTEE	1.00	Director	$0	$0	$0
BOB VILA	TRUSTEE	1.00	Director	$0	$0	$0
GUILLAUME KIENTZ	EXECUTIVE DIRECTOR AND CEO	40.00	Officer	$280,534	$12,362	$292,896
MARGARET MCQUADE	DEPUTY DIRECTOR, THRU 09/2024	40.00	Officer	$176,597	$96,315	$272,912
CHRISTINA HAVAS SPRINGER	CFO, THRU 02/2024	40.00	Officer	$122,579	$32,763	$155,342
PEARL CHIN	CFO, EFF. 02/2024	40.00	Officer	$0	$0	$0
PATRICK LENAGHAN	CURATOR OF PRINTS & PHOTOGRAPHS	40.00	Highest	$133,353	$154,904	$288,257
JOHN O'NEILL	CURATOR OF RARE BOOKS	40.00	Highest	$103,937	$173,765	$277,702

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	$6,803,774	$6,909,702	$103,525,325	$-105,928
2023	$6,027,858	$5,821,561	$89,592,679	$206,297
2022	$5,628,269	$6,226,982	$82,901,104	$-598,713
2021	$5,124,176	$5,264,463	$100,790,486	$-140,287
2020	$10,712,375	$5,228,477	$91,776,011	$5,483,898
2019	$6,608,021	$5,416,733	$83,291,457	$1,191,288
2018	$6,942,954	$4,933,732	$83,450,476	$2,009,222

HISPANIC SOCIETY OF AMERICA