INSTITUTO HEALTH SCIENCES CAREER ACADEMY

EIN: 271488618 501(c)(3)

CHICAGO, IL

Total Revenue
$10,136,228
Total Expenses
$10,368,626
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
IL
Principal Officer
KARINA AYALA-BERMEJO
Phone
7738900055
Tax Period
2017-07-01 to 2018-06-30

INSTITUTO HEALTH SCIENCES CAREER ACADEMY, founded in 2009, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2017.

Mission

IHSCA PREPARES LATINO AND OTHER MINORITY URBAN YOUTH TO: (1) SUCCEED IN COMPETITIVE COLLEGES AND UNIVERSITIES, (2) OBTAIN A CERTIFICATION IN ENTRY-LEVEL POSITIONS WITH HIGHER WAGES IN THE HEALTHCARE SECTOR, AND (3) GAIN NEW AWARENESS AND SEEK A HEALTHIER LIFESTYLE.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $10,018,766
Program Service Revenue $117,443
Investment Income $19
Other Revenue $0
TOTAL REVENUE $10,136,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,998,385
Fundraising Expenses $45,563
Program Expenses $9,456,441
Other Expenses $4,370,241
TOTAL EXPENSES $10,368,626

Year-over-Year Comparison

2017 2016 Change
Revenue $10,136,228 $10,092,065 +0.0%
Expenses $10,368,626 $9,867,580 +0.1%
Net Income $-232,398 $224,485 -2.0%
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

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Governance

Voting Members
16
Independent Members
16
Employees
99
Volunteers
20

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
9
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA SAENZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
REINA GOODMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
WENDY RAYMER VICE CHAIR 1.00
Officer Director
$0 $0 $0
JESUS GONZALEZ TREASURER 1.00
Officer Director
$0 $0 $0
DIANA SHEEHAN SECRETARY 1.00
Officer Director
$0 $0 $0
ALICIA GONZALEZ CHAIR OF IJL 1.00
Officer Director
$0 $0 $0
MARY ANNE KELLY CHAIR OF HEA 1.00
Officer Director
$0 $0 $0
DEREK BECKMANN DIRECTOR 1.00
Director
$0 $0 $0
EVA - DINA DELGADO DIRECTOR 1.00
Director
$0 $0 $0
JOSE DE LA ROSA DIRECTOR 1.00
Director
$0 $0 $0
GEORGINA FLORES DIRECTOR 1.00
Director
$0 $0 $0
JULIETA LAMALFA DIRECTOR 1.00
Director
$0 $0 $0
GRISEL MAIDONADO DIRECTOR 1.00
Director
$0 $0 $0
MARISSA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA PILLARS DIRECTOR 1.00
Director
$0 $0 $0
JOHN P RAMIREZ DIRECTOR 1.00
Director
$0 $0 $0
MIGUEL TOVAR CFO 10.00
Officer
$0 $0 $0
KARINA AYALA-BERMEJO PRESIDENT & N/A
Officer
$0 $0 $0
HILLYN SENNHOLTZ PRINCIPAL 40.00
Highest
$103,000 $0 $103,000
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
2018 $10,136,228 $10,368,626 No data $-232,398
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