Hispanic Access Foundation

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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

Maite Arce

Phone

2026404342

Tax Period

2024-01-01 to 2024-12-31

Hispanic Access Foundation, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $16.1M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $14.0M left a modest 13% surplus.

Mission

HISPANIC ACCESS FOUNDATION CONNECTS LATINOS AND OTHERS TO PARTNERS AND OPPORTUNITIES TO IMPROVE LIVES AND CREATE AN EQUITABLE SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $6,067,733

MY ACCESS TO NETWORK OPPORTUNITIES (MANO) PROJECT- THE MANO PROJECT CONNECTS LATINO YOUTH TO CAREERS IN PUBLIC SERVICE THROUGH PARTNERSHIPS WITH FEDERAL AGENCIES LIKE THE NATIONAL PARK SERVICE. THE MANO PROJECT RECRUITS AND MENTORS YOUNG COLLEGE GRADUATES, PROVIDING THEM WITH CRUCIAL FUNDING, SUPPORT, AND GUIDANCE TO HELP THEM SUCCEED AS INTERNS AND OFTEN SEGUE INTO PERMANENT PROFESSIONAL POSITIONS. MORE THAN 800 PEOPLE HAVE PARTICIPATED IN THE MANO PROJECT, BENEFITING FROM THIS IMPORTANT LAUNCH PAD TO A REWARDING CAREER.

Program 2

Expenses: $3,543,085

HISPANIC LEADERSHIP NETWORK PROGRAM- THE HISPANIC LEADERSHIP NETWORK EQUIPS FAITH LEADERS WITH TOOLS, TRAINING, AND PEER SUPPORT TO DRIVE COMMUNITY IMPACT. THIS PROGRAM HAS FOSTERED SPIRITUAL GROWTH, REST, AND RESILIENCE FOR 96 PASTORAL LEADERS IMPACTING 4,000 CONGREGATIONS WHILE BUILDING STRONGER NETWORKS TO SUSTAIN LONG-TERM MINISTRY SUCCESS. PROGRAM ALUMNI HAVE GONE ON TO MAKE LASTING IMPACTS IN THE COMMUNITIES THEY SERVE FOUNDING THEIR OWN NONPROFITS, LAUNCHING WIDE-REACHING PUBLIC HEALTH INITIATIVES, AND MORE.

Program 3

Expenses: $1,982,516

CONSERVATION PROGRAM- OUR CONSERVATION PROGRAM ENGAGES LATINO COMMUNITIES TO PROTECT NATURAL RESOURCES, ADDRESS CLIMATE IMPACTS INCLUDING WILDFIRES AND FLOODING, AND INCREASE REPRESENTATION THROUGH CIVIC ENGAGEMENT. IN 2023, LATINO CONSERVATION WEEK HOSTED 330 EVENTS NATIONWIDE, SUPPORTING KEY EFFORTS LIKE THE CHUMASH NATIONAL MARINE SANCTUARY. BY STRENGTHENING THE CAPACITIES OF GRASSROOTS LEADERS TO ADVOCATE FOR THE ENVIRONMENT AND BY ELEVATING THEIR VOICES, OUR CONSERVATION PROGRAM HAS ACHIEVED TANGIBLE RESULTS, INCLUDING THE DESIGNATION OF MORE THAN 3.9 MILLION ACRES OF PUBLIC LANDS IN THE PAST 15 YEARS.

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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 $16,031,533

Program Service Revenue $0

Investment Income $98,819

Other Revenue $16,738

TOTAL REVENUE $16,147,090

Expense Breakdown

Grants Paid $177,709

Salaries & Benefits $6,782,205

Fundraising Expenses $571,653

Program Expenses $12,771,805

Other Expenses $7,039,134

TOTAL EXPENSES $13,999,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,147,090	$11,355,326	+0.4%
Expenses	$13,999,048	$9,096,055	+0.5%
Net Income	$2,148,042	$2,259,271	0.0%

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

Governance

Voting Members

Independent Members

Employees

243

Volunteers

310

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

$217,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maite Arce	President & CEO	50.00	Officer	$217,987	$0	$217,987
Robert Fanger	Chief Operating Officer	50.00		$169,252	$0	$169,252
Jesse Rodriguez	CFO	50.00		$130,407	$0	$130,407
Luke Argleben	COD	50.00		$124,038	$0	$124,038
Karina Meza	Chief of Commns.	50.00		$119,231	$0	$119,231
Christine Tamara	CON	50.00		$118,424	$0	$118,424
David Armijo	CPO	50.00		$111,649	$0	$111,649
Janelle Hartley	Vice Chair	0.50	Officer Director	$0	$0	$0
Paula Neira	Director	0.50	Director	$0	$0	$0
Alex Santillana	Director	0.50	Director	$0	$0	$0
Rev Daniel Cali	Secretary	0.50	Officer Director	$0	$0	$0
Velma Montoya	Director	0.50	Director	$0	$0	$0
Mar Munoz-Visoso	Director	0.50	Director	$0	$0	$0
Jill Wheeler	Treasurer	0.50	Officer Director	$0	$0	$0
Keila Vizcarra	Director	0.50	Director	$0	$0	$0
Crystal Diaz De Villegas	Chairman	0.50	Officer Director	$0	$0	$0
Ana Alvarez	Director	0.50	Director	$0	$0	$0
Monica Poveda	Director	0.50	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	$16,147,090	$13,999,048	$9,565,520	$2,148,042
2023	$11,355,326	$9,096,055	$6,960,367	$2,259,271
2022	$8,625,947	$8,481,266	$4,692,792	$144,681
2021	$5,925,392	$4,544,717	$4,376,118	$1,380,675
2020	$3,075,923	$2,604,387	$2,914,647	$471,536
2019	$2,029,219	$2,342,721	$2,279,255	$-313,502
2018	$4,823,496	$3,189,828	$2,567,434	$1,633,668