FOCUS HISPANIC CENTER FOR COMMUNIT… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

MARITZA ARAUZ

Phone

9736242528

Tax Period

2024-01-01 to 2024-12-31

FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 5% surplus.

Mission

TO PROVIDE LEADERSHIP BY DEVELOPING HEALTH & HUMAN INITIAVES WHICH ADVANCE THE COMMUNITY TO SELF-SUFFICIENCY & BETTER QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $1,596,635 Revenue: $14,607

SOCIAL SERVICES PROGRAMS - A COMPREHENSIVE ARRAY OF SERVICES TO 300 SENIORS SUCH AS ADULT PROTECTIVE SERVICES; NUTRITION PROGRAM AND NUTRITIONAL AND EDUCATIONAL SERVICES.

Program 2

Expenses: $1,021,257

YOUTH PROGRAM - PROVIDE AFTERSCHOOL AND SUMMER PROGRAM TO 255 CHILDREN. THE PURPOSE OF THE PROGRAM IS TO EDUCATE CHILDREN TO ATTAIN THE SKILLS NECESSARY TO MEET THE NJ CORE CURRICULUM CONTENT...

YOUTH PROGRAM - PROVIDE AFTERSCHOOL AND SUMMER PROGRAM TO 255 CHILDREN. THE PURPOSE OF THE PROGRAM IS TO EDUCATE CHILDREN TO ATTAIN THE SKILLS NECESSARY TO MEET THE NJ CORE CURRICULUM CONTENT STANDARDS.

Program 3

Expenses: $314,887

FAMILY PROGRAMS - PROVIDE COMPREHENSIVE FAMILY SUPPORT SYSTEM TO 500 FAMILIES SUCH AS EMERGENCY ASSISTANCE RENTAL, FOOD AND UTILITIES.

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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 $3,679,705

Program Service Revenue $14,607

Investment Income $22,287

Other Revenue $0

TOTAL REVENUE $3,716,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,902,155

Fundraising Expenses $0

Program Expenses $3,215,950

Other Expenses $1,615,494

TOTAL EXPENSES $3,517,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,716,599	$3,863,206	0.0%
Expenses	$3,517,649	$3,458,820	+0.0%
Net Income	$198,950	$404,386	-0.5%

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

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

$219,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARITZA ARAUZ	Executive Dir.	35.00	Officer	$114,485	$0	$114,485
LUCY DOMINGUEZ	CFO	35.00	Officer	$105,011	$0	$105,011
DR FRANCISCO DILLON	Chairman	1.00	Director	$0	$0	$0
LEONARDO RAMOS	Vice-Chairman	1.00	Director	$0	$0	$0
FERNANDA CRUZ	Trustee	1.00	Director	$0	$0	$0
JACQUELINE QUILES	Trustee/Sec.	1.00	Director	$0	$0	$0
GLENIS MOJICA	Trustee/Treas.	1.00	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
2024	$3,716,599	$3,517,649	$2,942,581	$198,950
2023	$3,863,206	$3,458,820	$2,397,072	$404,386
2022	$2,626,937	$2,961,886	$2,114,261	$-334,949
2021	$3,568,257	$2,811,837	$2,388,078	$756,420
2020	$3,341,720	$2,967,762	$1,893,836	$373,958

FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC