HISPANIC MINISTRIES OF TUSCARAWAS COUNTY INC (EIN 311555846) - 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

1998

Legal Domicile

Principal Officer

LUIS PALACIOS

Tax Period

2023-01-01 to 2023-12-31

HISPANIC MINISTRIES OF TUSCARAWAS COUNTY INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE IMMIGRATION ASSISTANCE AND ECONOMIC CAPACITY BUILDING. TO EDUCATE AND PROVIDE TRAINING OR OTHER SOCIAL SERVICES FOR LOW INCOME FAMILIES, AND IMMIGRANTS IN THE COMMUNITY. TO PROVIDE COMPUTER, ESL AND OTHER OFFICE & SOCIAL TRAINING FOR THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $416,786

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $416,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,106

Fundraising Expenses $0

Program Expenses $416,052

Other Expenses $296,946

TOTAL EXPENSES $416,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,786	$345,028	+0.2%
Expenses	$416,052	$354,128	+0.2%
Net Income	$734	$-9,100	-1.1%

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

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
PEDRO TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
EFRAIN GUTIERREZ MENDOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
HILDA MARINA CEDILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTONIO SOLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE MATEO PABLO	BOARD MEMBER	2.00	Director	$0	$0	$0
CRISPIN RAMIREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CESAR PEREZ DE LEON	BOARD MEMBER	2.00	Director	$0	$0	$0
FACUNDO TELLEZ GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JACINTO CETO DE PAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN CHANCER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE ARENAS SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCISCO CARRILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HELLER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
LIDIA IBARRA	FIRST SECRETARY	2.00	Officer	$0	$0	$0
LUIS PALACIOS	PRESIDENT CO-CHAIR	2.00	Officer	$0	$0	$0
AMY HARRIS	VICE-PRESIDNET	2.00	Officer	$0	$0	$0
JEFF STEWART	FINANCIAL OFFICER EX-OFICIO	2.00	Officer	$0	$0	$0
MARY KAY HUMMEL	TREASURER	2.00	Officer	$0	$0	$0
GASPAR ITZEP SANTIAGO	SECOND SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2023	$416,786	$416,052	$24,223	$734
2022	$345,028	$354,128	$23,489	$-9,100
2021	$342,024	$308,836	$32,589	$33,188
2020	$233,531	$249,885	$-599	$-16,354
2019	No data	No data	$16,733	No data

HISPANIC MINISTRIES OF TUSCARAWAS COUNTY INC