Hispanos Unidos De Buffalo (EIN 161243094) - 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

1985

Legal Domicile

Principal Officer

Vicky Gatell

Phone

7168567110

Tax Period

2023-01-01 to 2023-12-31

Hispanos Unidos De Buffalo, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $4.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

RESPOND TO ECONOMIC, SOCIAL, EDUCATIONAL, AND CULTURAL NEEDS OF HISPANIC/LATINOS IN WESTERN NEW YORK WITH BILINGUAL, BICULTURAL SERVICES THAT PROMOTE SELF SUFFICIENCY AND IMPROVE QUALITY OF LIFE.

🔒

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 $2,022,598

Program Service Revenue $1,647,795

Investment Income $0

Other Revenue $103,853

TOTAL REVENUE $3,774,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,557,279

Fundraising Expenses $0

Program Expenses $4,029,618

Other Expenses $1,905,384

TOTAL EXPENSES $4,462,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,774,246	$3,696,774	+0.0%
Expenses	$4,462,663	$3,820,161	+0.2%
Net Income	$-688,417	$-123,387	+4.6%

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

N/A

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

$2,960,184

Total Directors

Key Employees

$160,565

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eleanor Paterson PhD	Board Chair	1.00	Officer Director	$0	$0	$0
Gilbert Hernandez	Vice Chair	1.00	Officer Director	$0	$0	$0
Luis A Santiago	Treasurer	1.00	Officer Director	$0	$0	$0
Carmen Melendez	Secretary	1.00	Officer Director	$0	$0	$0
Maria Antonia Gambino	Member	1.00	Director	$0	$0	$0
Leticia Russi	Member	2.00	Director	$0	$0	$0
Hon Gary A Wilson	Member	2.00	Director	$0	$0	$0
Rebecca Witkin	Member	2.00	Director	$0	$0	$0
Steve Webb	Member	2.00	Director	$0	$0	$0
Paul Russi	President	9.00	Officer	$0	$70,634	$980,006
Lymaris Albors	CEO	9.00	Officer	$0	$39,079	$842,965
Jose R Rodriquez	CLO/Executive Vice President	9.00	Officer	$0	$37,084	$639,637
Vicky Gatell	CFO	9.00	Officer	$0	$42,707	$497,576
David Rodriguez	Executive Dir.	5.00	Key Emp	$160,565	$0	$160,565

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	No data	No data	No data	No data
2023	$3,774,246	$4,462,663	$2,146,440	$-688,417
2022	$3,696,774	$3,820,161	$2,756,171	$-123,387
2021	$3,700,642	$3,718,104	$2,020,866	$-17,462
2020	$3,159,092	$3,081,569	$2,037,614	$77,523
2019	$2,549,793	$2,519,364	$1,872,163	$30,429
2018	$2,246,925	$2,186,344	$1,897,703	$60,581

Hispanos Unidos De Buffalo