SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVE (EIN 432083625) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

6177767516

Tax Period

2024-07-01 to 2025-06-30

SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVE, founded in 2005, is a small nonprofit in the Human Services sector that reported $298K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $138K, a strong 46% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICE TO THE COMMUNITY.DEVELOPING PROGRAMS THAT BUILD STRONG KIDS, FAMILIES, AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,814

Program Service Revenue $0

Investment Income $0

Other Revenue $68,950

TOTAL REVENUE $297,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,417

Other Expenses $159,348

TOTAL EXPENSES $159,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,764	$572,044	-0.5%
Expenses	$159,348	$168,677	-0.1%
Net Income	$138,416	$403,367	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
LOURDES DEMALLISTRE	TREASURER	25.00	Officer	$0	$0	$0
SHADDAN VARGAS	PRESIDENT	10.00	Officer	$0	$0	$0
SALVADOR DEMALLISTRE	CEO	40.00	Officer	$0	$0	$0
FRASNA POLANCO	DIRECTOR	10.00	Officer	$0	$0	$0
HECTOR RAMOS	DIRECTOR	10.00	Officer	$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	$297,764	$159,348	$2,098,348	$138,416
2024	$572,044	$168,677	$1,957,127	$403,367
2020	$219,954	$77,634	$943,925	$142,320
2019	$399,672	$73,995	$897,807	$325,677

SOMERVILLE HISPANIC ASSOCIATION FOR COMMUNITY DEVE