ENTRE HERMANOS (EIN 311775429) - 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

1995

Legal Domicile

Principal Officer

EDGAR LONGORIA

Phone

2063227700

Tax Period

2023-01-01 to 2023-12-31

ENTRE HERMANOS, founded in 1995, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE HEALTH AND WELL-BEING OF THE LGBTQ 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 $2,484,125

Program Service Revenue $0

Investment Income $14

Other Revenue $-45,818

TOTAL REVENUE $2,438,321

Expense Breakdown

Grants Paid $341,762

Salaries & Benefits $1,797,462

Fundraising Expenses $126,509

Program Expenses $2,132,052

Other Expenses $444,528

TOTAL EXPENSES $2,588,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,438,321	$2,233,878	+0.1%
Expenses	$2,588,267	$2,059,963	+0.3%
Net Income	$-149,946	$173,915	-1.9%

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

$191,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FOSS EXECUTIVE	DIRECTOR (THROUGH MARCH 2023)	40.00	Officer	$88,086	$14,962	$103,048
EDGAR LONGORIA EXECUTIVE	DIRECTOR (AS OF APRIL 2023)	40.00	Officer	$81,458	$7,176	$88,634
MATT GONZALEZ	CHAIR	4.00	Officer Director	$0	$0	$0
JORGE TORRUIZ	SECRETARY (THROUGH AUGUST 2023)	2.00	Officer Director	$0	$0	$0
GINNA HERNANDEZ	BOARD MEMBER & SECRETARY	2.00	Officer Director	$0	$0	$0
EDGAR MUNOZ	TREASURER	2.00	Officer Director	$0	$0	$0
FRANCISCO CONIDEZ PITTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL POTTER-ENGELSKIRGER	BOARD MEMBER (THROUGH MAY 2023)	1.00	Director	$0	$0	$0
ISAAC RUIZ	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$2,438,321	$2,588,267	$885,383	$-149,946
2022	$2,233,878	$2,059,963	$894,245	$173,915
2021	$1,903,992	$1,449,145	$615,880	$454,847
2020	$1,251,399	$1,417,444	$370,480	$-166,045
2019	$895,754	$830,691	$405,903	$65,063
2018	$663,728	$669,747	$365,062	$-6,019

ENTRE HERMANOS