KANSAS HISPANIC EDUCATION & DEVELOPMENT FOUNDATION (EIN 261113772) - 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

2007

Legal Domicile

Principal Officer

MICAELA RAMIREZ

Phone

3162850291

Tax Period

2023-01-01 to 2023-12-31

KANSAS HISPANIC EDUCATION & DEVELOPMENT FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $367K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 18% operating margin.

Mission

THE KANSAS HISPANIC EDUCATIONAL & DEVELOPMENT FOUNDATION IS ORGANIZED TO PROMOTE EDUCATIONAL AND LEADERSHIP ADVANCEMENT IN THE HISPANIC COMMUNITY THROUGH ENCOURAGING EDUCATION THROUGH ENDOWMENTS AND SCHOLARSHIPS, ASSISTING HISPANIC PROFESSIONALS WITH LEADERSHIP EXPERIENCES AND ASSISTING ORGANIZATIONS WITH DEVELOPMENT OF HISPANIC PROFESSIONALS.

🔒

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 $372,521

Program Service Revenue $0

Investment Income $63

Other Revenue $-6,043

TOTAL REVENUE $366,541

Expense Breakdown

Grants Paid $94,814

Salaries & Benefits $145,373

Fundraising Expenses $32,364

Program Expenses $188,525

Other Expenses $59,239

TOTAL EXPENSES $299,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,541	$257,018	+0.4%
Expenses	$299,426	$294,845	+0.0%
Net Income	$67,115	$-37,827	-2.8%

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

$59,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIC GAUNA	PRESIDENT	0.00	Officer Director	$0	$0	$0
DENNIS I CLARY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KAREN MONTIEL CPA	TREASURER	0.00	Officer Director	$0	$0	$0
SHANE BATCHELDER	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRISTOPHER ARELLANO	BOARD MEMBER	0.00	Director	$0	$0	$0
YOLANDA CAMERENA	EMIRITUS BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN BUCKLEY II	BOARD MEMBER	0.00	Director	$0	$0	$0
SYLVIA OROZCO-DO	BOARD MEMBER	0.00	Director	$0	$0	$0
ADAM GOMEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
BEN JENNINGS	BOARD MEMBER	0.00	Director	$0	$0	$0
ROSA JUAREZ	BOARD MEMBER	0.00	Director	$0	$0	$0
SHIRLEY LEFEVER PHD	BOARD MEMBER	0.00	Director	$0	$0	$0
MARISA POLLACK	BOARD MEMBER	0.00	Director	$0	$0	$0
NATHAN SANDER	BOARD MEMBER	0.00	Director	$0	$0	$0
MICAELA RAMIREZ	EXECUTIVE DIRECTOR	40.00	Officer	$59,982	$0	$59,982

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	$366,541	$299,426	$781,014	$67,115
2022	$257,018	$294,845	$716,292	$-37,827
2021	$348,091	$253,431	$744,206	$94,660
2020	$276,768	$233,049	$649,546	$43,719
2019	$296,416	$174,170	$605,827	$122,246
2018	$237,731	$159,451	$483,581	$78,280

KANSAS HISPANIC EDUCATION & DEVELOPMENT FOUNDATION