CENTRO HISPANO DE EAST TENNESSEE

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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

2010

Legal Domicile

Principal Officer

CLAUDIA CABALLERO

Phone

8655220052

Tax Period

2024-07-01 to 2025-06-30

CENTRO HISPANO DE EAST TENNESSEE, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 5% surplus.

Mission

CENTRO HISPANO'S MISSION IS TO PROMOTE EMPOWERMENT AND CIVIC PARTICIPATION THROUGH EDUCATION, WORKFORCE DEVELOPMENT, YOUTH AND FAMILY ENGAGEMENT, AND COMMUNITY-STRENGTHENING INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $2,124,656 Revenue: $44,382

SINCE 2005, CENTRO HISPANO HAS GROWN HOLISTICALLY TO TARGET THE AREAS WHERE RESOURCES FOR LATINOS IN OUR AREA ARE LACKING. WE NOW SERVE AS THE LEADING LATINO-SERVING ORGANIZATION IN EAST TENNESSEE...

SINCE 2005, CENTRO HISPANO HAS GROWN HOLISTICALLY TO TARGET THE AREAS WHERE RESOURCES FOR LATINOS IN OUR AREA ARE LACKING. WE NOW SERVE AS THE LEADING LATINO-SERVING ORGANIZATION IN EAST TENNESSEE. TODAY, OUR 25 FULL- AND PART TIME STAFF ALONG WITH MORE THAN 150 VOLUNTEERSSERVE THOUSANDS OF CLIENTS WITH TENS OF THOUSANDS OF PROGRAMMATIC HOURS-SUPPORTING PARENTS AS THEY ENGAGE WITH THE SCHOOL SYSTEM, GUIDING YOUTH ALONG THE PATH TO HIGHER EDUCATION, HELPING FAMILIES WORK TOWARD GENERATIONAL WEALTH THROUGH FINANCIAL EDUCATION AND SMALL BUSINESSES CLASSES, OFFERING HEALTHCARE AND MENTAL HEALTH REFERRALS, CONNECTING WORKERS TO INDUSTRIES, AND CONNECTING CLIENTS TO RESOURCES ON HOUSING, FINANCES, CIVIC ENGAGEMENT, ENTREPRENEURSHIP, PARENTING AND MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,816,576

Program Service Revenue $44,382

Investment Income $1,752

Other Revenue $0

TOTAL REVENUE $2,862,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,522,818

Fundraising Expenses $102,646

Program Expenses $2,124,656

Other Expenses $1,186,357

TOTAL EXPENSES $2,709,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,862,710	$1,852,021	+0.5%
Expenses	$2,709,175	$2,255,093	+0.2%
Net Income	$153,535	$-403,072	-1.4%

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

Volunteers

163

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

$103,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA CABALLERO	EXECUTIVE DIRECTOR	40.00	Officer	$103,600	$0	$103,600
DAVID BOCANGEL	VICE CHAIR	10.00	Officer Director	$0	$0	$0
DANIEL CHAVEZ	DIRECTOR	10.00	Director	$0	$0	$0
JAIME CONRY	TREASURER	10.00	Officer Director	$0	$0	$0
DR FRANK CUEVAS	DIRECTOR	10.00	Director	$0	$0	$0
ANNE HULSE	SECRETARY	10.00	Officer Director	$0	$0	$0
KORI LAUTNER	DIRECTOR	10.00	Director	$0	$0	$0
DAISY LEDUC	DIRECTOR	10.00	Director	$0	$0	$0
QUINEKA MOTEN	DIRECTOR	10.00	Director	$0	$0	$0
DREW NEWMAN	DIRECTOR	10.00	Director	$0	$0	$0
JAQUELINNE PADILLA	DIRECTOR	10.00	Director	$0	$0	$0
BRITNEY SINK	DIRECTOR	10.00	Director	$0	$0	$0
LISETTE VERGARA	CHAIR	10.00	Officer Director	$0	$0	$0
DR EBONI WINFORD	DIRECTOR	10.00	Director	$0	$0	$0

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	$2,862,710	$2,709,175	$1,851,242	$153,535
2024	$1,852,021	$2,255,093	$1,581,173	$-403,072
2023	$1,665,448	$1,622,190	$1,633,625	$43,258
2022	$1,684,021	$1,149,425	$1,353,375	$534,596
2021	$1,077,411	$770,304	$875,012	$307,107
2020	$759,331	$555,733	$569,304	$203,598
2019	$438,144	$387,740	$277,335	$50,404
2018	$306,532	$283,607	$225,571	$22,925