United States Hispanic Leadership Institute Inc (EIN 363191740) - 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

1982

Legal Domicile

Principal Officer

Juan Andrade Jr

Phone

3124278683

Tax Period

2024-05-01 to 2025-04-30

United States Hispanic Leadership Institute Inc, founded in 1982, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

USHLI is a National Not-For-Profit organization dedicated to promoting Latino educational attainment, leadership development, civic engagement, and non-partisan voter registration

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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 $785,765

Program Service Revenue $548,349

Investment Income $243,259

Other Revenue $-13,355

TOTAL REVENUE $1,564,018

Expense Breakdown

Grants Paid $77,500

Salaries & Benefits $354,044

Fundraising Expenses $119,942

Program Expenses $991,161

Other Expenses $773,517

TOTAL EXPENSES $1,205,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,564,018	$1,331,968	+0.2%
Expenses	$1,205,061	$1,402,609	-0.1%
Net Income	$358,957	$-70,641	-6.1%

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

$189,635

Total Directors

$189,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Andrade Jr	President	20.00	Officer Director	$186,067	$3,568	$189,635
Jose R Ruano	Vice Chair	3.00	Officer Director	$0	$0	$0
Rey B Gonzalez	Director	3.00	Director	$0	$0	$0
Jacquelyn Puente	Secretary Treas	3.00	Officer Director	$0	$0	$0
George Munoz	Director	3.00	Director	$0	$0	$0
R Louie Gonzalez	Chairman	3.00	Officer Director	$0	$0	$0
Leticia Ramirez	Director	3.00	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
2025	$1,564,018	$1,205,061	$988,623	$358,957
2024	$1,331,968	$1,402,609	$821,800	$-70,641
2023	$1,010,235	$1,304,594	$724,575	$-294,359
2022	$591,567	$623,382	$1,044,503	$-31,815
2021	$810,192	$681,755	$1,033,716	$128,437
2020	$1,461,285	$1,257,865	$939,932	$203,420
2019	$1,351,164	$1,322,064	$746,003	$29,100

United States Hispanic Leadership Institute Inc