CONVENCION BAUTISTA HISPANA DE TEXAS (EIN 274647546) - 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

2011

Legal Domicile

Principal Officer

JESSE RINCONES

Phone

2147991638

Tax Period

2018-01-01 to 2018-12-31

CONVENCION BAUTISTA HISPANA DE TEXAS, founded in 2011, is a small nonprofit in the Religion sector that reported $242K in total revenue in fiscal year 2018. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 56% operating margin.

Mission

THE CONVENCION BAUTISTA HISPANA DE TEXAS - THE HISPANIC BAPTIST CONVENTION OF TEXAS - CONVENCION EXISTS TO SERVE ITS CONGREGATIONS AND MEMBERS TO FULFILL THEIR GOD-INSPIRED MISSION AND VISION. THE VISION OF CONVENCI

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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 (2018)

Revenue Breakdown

Contributions & Grants $240,881

Program Service Revenue $597

Investment Income $51

Other Revenue $530

TOTAL REVENUE $242,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,880

Fundraising Expenses $0

Other Expenses $44,705

TOTAL EXPENSES $107,585

Year-over-Year Comparison

	2018	2017	Change
Revenue	$242,059	$96,374	+1.5%
Expenses	$107,585	$186,767	-0.4%
Net Income	$134,474	$-90,393	-2.5%

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

N/A

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

$61,408

Total Directors

$61,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY VILLARREAL	DIRECTOR	001.00	Director	$0	$0	$0
SABRINA SARILES	DIRECTOR	001.00	Director	$0	$0	$0
RUBEN BURGUETE	DIRECTOR	001.00	Director	$0	$0	$0
TONY MIRANDA	DIRECTOR	001.00	Director	$0	$0	$0
NESTOR MENJIVAR	DIRECTOR	001.00	Director	$0	$0	$0
JOSE GAMEZ	DIRECTOR	001.00	Director	$0	$0	$0
JESUS GUILLEN	DIRECTOR	001.00	Director	$0	$0	$0
EVA HILL	DIRECTOR	001.00	Director	$0	$0	$0
JOE LOPEZ	DIRECTOR	001.00	Director	$0	$0	$0
MARCOS ELIZONDO	DIRECTOR	001.00	Director	$0	$0	$0
ED ALVARADO	DIRECTOR	001.00	Director	$0	$0	$0
ROLANDO AGUIRRE	PRES	001.00	Officer Director	$0	$0	$0
VINCE GONZALES	1 VP	001.00	Officer Director	$0	$0	$0
CARLOS VALENCIA	2 VP	001.00	Officer Director	$0	$0	$0
CARMEN GAYTAN	SEC	001.00	Officer Director	$0	$0	$0
JESSE RINCONES	EXEC DIRECTOR	040.00	Officer Director	$41,498	$19,910	$61,408

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	$242,059	$107,585	$184,533	$134,474

CONVENCION BAUTISTA HISPANA DE TEXAS