ESPERANZA UNITED (EIN 411414710) - 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

VIVIAN HUELGO

Phone

6516465553

Tax Period

2024-07-01 to 2025-06-30

ESPERANZA UNITED, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $13.9M left a modest 3% surplus.

Mission

ESPERANZA UNITED'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE.

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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 $14,048,552

Program Service Revenue $106,476

Investment Income $269,701

Other Revenue $0

TOTAL REVENUE $14,424,729

Expense Breakdown

Grants Paid $6,192,130

Salaries & Benefits $5,424,786

Fundraising Expenses $245,270

Program Expenses $11,605,509

Other Expenses $2,327,210

TOTAL EXPENSES $13,944,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,424,729	$10,094,209	+0.4%
Expenses	$13,944,126	$10,778,835	+0.3%
Net Income	$480,603	$-684,626	-1.7%

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

$454,675

Total Directors

Key Employees

$183,697

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMIE NASSEFF	TREASURER	1.50	Officer Director	$0	$0	$0
CAROLINE BETTINGER-LOPEZ	DIRECTOR	1.25	Director	$0	$0	$0
OLGA OTERO-BROWN	DIRECTOR	1.75	Director	$0	$0	$0
MARYLOUISE KELLEY	DIRECTOR	1.25	Director	$0	$0	$0
MARIA C PABON GAUTIER	VICE CHAIR	1.25	Officer Director	$0	$0	$0
GLORIA PEREZ	SECRETARY	1.50	Officer Director	$0	$0	$0
SUSAN OLSEN	DIRECTOR	1.75	Director	$0	$0	$0
GLORIA CONTRERAS EDIN	CHAIR	1.50	Officer Director	$0	$0	$0
ADAM BORN	DIRECTOR	1.25	Director	$0	$0	$0
JACQUES HERBERT	DIRECTOR	1.25	Director	$0	$0	$0
LEAH HILL	DIRECTOR	1.25	Director	$0	$0	$0
PATRICIA TOTOTZINTLE	FORMER CEO	40.00	Officer	$241,945	$21,148	$263,093
VIVIAN HUELGO	CEO	40.00	Officer	$172,795	$18,787	$191,582
ANNIKA GIFFORD	CHIEF STRATEGY & IMPACT OFFICER	40.00	Key Emp	$169,641	$14,056	$183,697
PAULA GOMEZ STORDY	SR. DIR. OF TRAINING AND TECHNICAL ASSISTANCE	40.00	Highest	$149,143	$7,090	$156,233
DANIELLE GARCIA	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$103,000	$5,217	$108,217

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	$14,424,729	$13,944,126	$11,054,826	$480,603
2024	No data	No data	No data	No data
2023	$6,131,793	$6,269,200	$9,182,511	$-137,407
2022	$5,149,308	$4,590,650	$8,537,000	$558,658
2021	$12,223,766	$4,033,195	$8,936,268	$8,190,571
2020	$3,572,287	$3,961,424	$825,561	$-389,137
2019	$3,825,349	$4,105,603	$830,249	$-280,254
2018	$4,400,010	$4,360,249	$1,059,419	$39,761

ESPERANZA UNITED