HISPANIC CENTER LEHIGH VALLEY (EIN 231882308) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Phone

6108687800

Tax Period

2024-07-01 to 2025-06-30

HISPANIC CENTER LEHIGH VALLEY, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

To improve the quality of life of Hispanic and other families by empowering them to become more self-sufficient, while promoting intercultural understanding in the Lehigh Valley.

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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 $1,013,010

Program Service Revenue $0

Investment Income $51,671

Other Revenue $238,409

TOTAL REVENUE $1,303,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,598

Fundraising Expenses $4,066

Program Expenses $1,056,358

Other Expenses $777,710

TOTAL EXPENSES $1,438,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,303,090	$1,624,812	-0.2%
Expenses	$1,438,308	$1,814,701	-0.2%
Net Income	$-135,218	$-189,889	-0.3%

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

397

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

$97,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raymond Santiago	Executive Dir.	40.00	Officer	$97,366	$0	$97,366
Guillermo Lopez Jr	President	2.00	Officer Director	$0	$0	$0
Ralph E Fisher	Treasurer	2.00	Officer Director	$0	$0	$0
Ginna Corrada	Board member	2.00	Director	$0	$0	$0
SCOTT HECKMAN	Board member	2.00	Director	$0	$0	$0
Ivan Orrego	Board member	2.00	Director	$0	$0	$0
Susan Stachowski	Vice President	2.00	Officer Director	$0	$0	$0
Diana Valencia MD	Board member	2.00	Director	$0	$0	$0
MYRNA RIVERA	Board member	2.00	Director	$0	$0	$0
Michelle Rios-Araque	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Peters	Board member	2.00	Director	$0	$0	$0
Edith Gutierrez-Hawbaker	Board member	2.00	Director	$0	$0	$0
Rajika Reed	Board member	2.00	Director	$0	$0	$0
Adria Laboy	Board member	2.00	Director	$0	$0	$0
Evelyn Disla-Hernandez	Board member	2.00	Director	$0	$0	$0
Miriam Rivera	Board member	2.00	Director	$0	$0	$0
Frank Pintabone	Board member	2.00	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	$1,303,090	$1,438,308	$5,220,140	$-135,218
2024	$1,624,812	$1,814,701	$5,271,183	$-189,889
2023	$2,267,173	$1,038,055	$5,437,178	$1,229,118
2022	$1,215,681	$962,550	$4,308,053	$253,131
2021	$970,815	$826,306	$4,126,601	$144,509
2020	$1,202,449	$741,340	$4,168,651	$461,109
2019	$948,714	$801,648	$3,928,199	$147,066
2018	$1,325,337	$845,372	$4,108,200	$479,965

HISPANIC CENTER LEHIGH VALLEY