WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION INC (EIN 391522543) - 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

1987

Legal Domicile

Principal Officer

RUBEN BURGOS

Phone

4143837066

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION INC, founded in 1987, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 12% surplus.

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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 $47,906

Program Service Revenue $3,289,891

Investment Income $43,840

Other Revenue $-28,797

TOTAL REVENUE $3,352,840

Expense Breakdown

Grants Paid $79,650

Salaries & Benefits $312,557

Fundraising Expenses $10,936

Program Expenses $2,620,183

Other Expenses $2,557,347

TOTAL EXPENSES $2,949,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,352,840	$3,137,606	+0.1%
Expenses	$2,949,554	$2,613,541	+0.1%
Net Income	$403,286	$524,065	-0.2%

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

2000

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
ALEXANDER AYALA	Trustee	5.00	Director	$0	$0	$0
ERNESTO BACA	Treasurer	5.00	Officer Director	$0	$0	$0
RAY BACALZO	Trustee	5.00	Director	$0	$0	$0
RUBEN BURGOS	President	5.00	Officer Director	$0	$0	$0
KRISTELA CERVERA	Trustee	5.00	Director	$0	$0	$0
OSCAR CERVERA	Trustee	5.00	Director	$0	$0	$0
MARINA CROFT	Trustee	5.00	Director	$0	$0	$0
IVAN GAMBOA	Trustee	5.00	Director	$0	$0	$0
LUIS GONZALES	Trustee	5.00	Director	$0	$0	$0
ANTONIO GUAJARDO	Vice President	5.00	Officer Director	$0	$0	$0
JULIO GUIX	Trustee	5.00	Director	$0	$0	$0
JASON HYLAND	Trustee	5.00	Director	$0	$0	$0
LUPE MARTINEZ	Trustee	5.00	Director	$0	$0	$0
ANGELA MONTOTO	Trustee	5.00	Director	$0	$0	$0
DIANA MORENO	Secretary	5.00	Officer Director	$0	$0	$0
TAMARA OLIVAS	Trustee	5.00	Director	$0	$0	$0
ASAEL RUIZ	Trustee	5.00	Director	$0	$0	$0
RICARDO RUIZ	Vice President	5.00	Officer Director	$0	$0	$0
WOODY WELCH	Trustee	5.00	Director	$0	$0	$0
TERESA MERCADO	Executive Dir.	60.00	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	$3,352,840	$2,949,554	$4,007,004	$403,286
2023	$3,137,606	$2,613,541	$3,679,261	$524,065
2022	$2,723,281	$2,408,102	$3,082,042	$315,179
2021	$2,573,047	$1,732,525	$2,896,451	$840,522
2020	$126,018	$314,735	$1,943,730	$-188,717
2019	$1,792,323	$1,696,105	$2,118,765	$96,218
2019	$1,792,323	$1,696,105	$2,118,765	$96,218
2018	$1,737,827	$1,600,494	$1,985,508	$137,333

WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION INC