HISPANIC HOUSING SERVICES INC

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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

1986

Legal Domicile

Principal Officer

ISADORE RIVAS

Phone

5622575325

Tax Period

2024-07-01 to 2025-06-30

HISPANIC HOUSING SERVICES INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $582K in total revenue in fiscal year 2024. The organization ran a surplus of $149K, a strong 26% operating margin.

Mission

TO PROVIDE QUALITY LIVING FOR LOW INCOME SENIOR CITIZENS, 50 UNITS IN INDIANAPOLIS, INDIANA.

Program Service Accomplishments

Program 1

Expenses: $363,359 Revenue: $147,516

TO PROVIDE QUALITY LIVING FOR LOW INCOME SENIOR CITIZENS, 50 UNITS IN INDIANAPOLIS, INDIANA.

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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 $425,660

Program Service Revenue $147,516

Investment Income $4,892

Other Revenue $3,777

TOTAL REVENUE $581,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,359

Other Expenses $432,840

TOTAL EXPENSES $432,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,845	$577,905	+0.0%
Expenses	$432,840	$464,401	-0.1%
Net Income	$149,005	$113,504	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISADORE RIVAS	PRESIDENT	1.00	Officer 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	$581,845	$432,840	$475,918	$149,005
2024	$577,905	$464,401	$431,817	$113,504
2023	$545,400	$425,265	$410,301	$120,135
2022	$521,352	$417,515	$410,236	$103,837
2021	$510,624	$488,351	$412,718	$22,273
2020	$501,085	$441,726	$441,384	$59,359