HISPANIC EDUCATIONAL RESOURCES INC (EIN 421222154) - 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

1983

Legal Domicile

Principal Officer

STEPHANIE SHAY

Phone

5152826542

Tax Period

2024-07-01 to 2025-06-30

HISPANIC EDUCATIONAL RESOURCES INC, founded in 1983, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVICES TO CHILDREN AGES 1-5

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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 $198,315

Program Service Revenue $1,212,804

Investment Income $20,940

Other Revenue $2,767

TOTAL REVENUE $1,434,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,081,517

Fundraising Expenses $0

Program Expenses $1,184,403

Other Expenses $375,287

TOTAL EXPENSES $1,456,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,434,826	$1,367,204	+0.0%
Expenses	$1,456,804	$1,284,871	+0.1%
Net Income	$-21,978	$82,333	-1.3%

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

107

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
STEPHANIE SHAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY WEBB	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MACKENZIE JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
NICOLE NEVAREZ	TREASURER	2.00	Officer Director	$0	$0	$0
CARLOS TOLEDO	DIRECTOR	1.00	Director	$0	$0	$0
JASON BENELL	DIRECTOR	1.00	Director	$0	$0	$0
ARTURO MONTES	DIRECTOR	1.00	Director	$0	$0	$0
CALEB LANG	DIRECTOR	1.00	Director	$0	$0	$0
PHIL JOSE	DIRECTOR	1.00	Director	$0	$0	$0
LIZETH CONTRARAS	DIRECTOR	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
2025	$1,434,826	$1,456,804	$846,691	$-21,978
2024	$1,367,204	$1,284,871	$869,407	$82,333
2023	$1,450,023	$1,147,677	$771,258	$302,346
2022	$1,102,496	$979,908	$542,145	$122,588
2021	$929,486	$968,073	$481,489	$-38,587
2020	$891,289	$958,538	$463,654	$-67,249
2019	$850,897	$861,270	$394,189	$-10,373
2018	$719,862	$813,459	$408,963	$-93,597

HISPANIC EDUCATIONAL RESOURCES INC