HISPANIC ALLIANCE FOR THE PERFORMI… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

PATRICK SLEVIN

Phone

5129276070

Tax Period

2024-08-01 to 2025-07-31

HISPANIC ALLIANCE FOR THE PERFORMING ARTS, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $236K, a strong 22% operating margin.

Mission

AUSTIN SOUNDWAVES MISSION IS TO MAKE LEARNING MUSIC ACCESSIBLE AND EQUITABLE. AUSTIN SOUNDWAVES LEADS MUSIC LEARNING PARTNERSHIPS THAT TRANSFORM SCHOOL MUSIC PROGRAMS INTO INSPIRING CENTERS OF CREATIVITY. BEYOND THE SCHOOL DAY, AUSTIN SOUNDWAVES OFFERS COMMUNITY-BASED MUSIC PROGRAMS THAT ENCOURAGE LIFELONG LEARNING AND EMPOWER STUDENTS TO ACHIEVE PERSONAL AND PROFESSIONAL SUCCESS. AND PROFESSIONAL SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $360,595 Revenue: $195,852

SCHOOL PARTNERSHIPS AUSTIN SOUNDWAVES HELPS SCHOOLS START, IMPROVE, AND GROW HIGH-QUALITY K- 12 MUSIC EDUCATION PROGRAMS. AS PART OF THIS HOLISTIC APPROACH, AUSTIN SOUNDWAVES TEACHES STUDENTS IN...

SCHOOL PARTNERSHIPS AUSTIN SOUNDWAVES HELPS SCHOOLS START, IMPROVE, AND GROW HIGH-QUALITY K- 12 MUSIC EDUCATION PROGRAMS. AS PART OF THIS HOLISTIC APPROACH, AUSTIN SOUNDWAVES TEACHES STUDENTS IN SMALL GROUP CLASSES AND PRIVATE LESSONS; COACHES AND MENTORS MUSIC TEACHERS; AND COLLABORATES WITH SCHOOL LEADERS ON TOPICS SUCH AS TEACHER TRAINING, BUDGETING, AND LONG-TERM PLANNING.

Program 2

Expenses: $381,428 Revenue: $0

COMMUNITY PROGRAMS AUSTIN SOUNDWAVES OFFERS INNOVATIVE COMMUNITY MUSIC PROGRAMS AND PERFORMANCES FOR ALL AGES. IN ADDITION TO PRIVATE LESSONS, GROUP CLASSES, AND A FESTIVAL SERIES, AUSTIN SOUNDWAVES OFFERS THE SOUNDWAVES SYMPHONY, SUMMER MUSIC CAMP AND SOUNDWAVES SPOTLIGHT, AN INTERACTIVE PERFORMANCE SERIES FOR K-12 STUDENTS. SINCE 2013, AUSTIN SOUNDWAVES HAS DISTRIBUTED OVER 5,500 INSTRUMENTS TO STUDENTS, SCHOOLS, AND NONPROFITS THROUGHOUT CENTRAL TEXAS.

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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 $891,221

Program Service Revenue $195,582

Investment Income $2,741

Other Revenue $0

TOTAL REVENUE $1,089,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,375

Fundraising Expenses $45,134

Program Expenses $742,023

Other Expenses $204,961

TOTAL EXPENSES $853,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,089,544	$1,033,946	+0.1%
Expenses	$853,336	$707,845	+0.2%
Net Income	$236,208	$326,101	-0.3%

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

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

$110,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN RODRIGUEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN HUME WILSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAYLA FRY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN CAREY	TREASURER	1.00	Officer Director	$0	$0	$0
ERICA PEREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF ARCHEY	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CARLSON JONES	DIRECTOR	1.00	Director	$0	$0	$0
NAYELI CROSSDALE	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN COSSMANN COOKE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG EICHER	DIRECTOR	1.00	Director	$0	$0	$0
GLADYS JAIMES	DIRECTOR	1.00	Director	$0	$0	$0
LUPE MORIN	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNE NIXON	DIRECTOR	1.00	Director	$0	$0	$0
ROHAN PATEL	DIRECTOR	1.00	Director	$0	$0	$0
ANNA VILLASENOR BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
SHAMIKA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SLEVIN	EXECUTIVE DIRECTOR	40.00	Officer	$101,884	$8,157	$110,041

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	$1,089,544	$853,336	$1,018,650	$236,208
2024	$1,033,946	$707,845	$760,674	$326,101
2023	$736,019	$829,264	$422,812	$-93,245
2022	$728,812	$798,249	$530,313	$-69,437
2021	$807,755	$449,639	$567,866	$358,116
2020	$517,265	$370,969	$264,366	$146,296
2019	$382,744	$410,295	$83,650	$-27,551
2018	$448,420	$521,862	$92,485	$-73,442

HISPANIC ALLIANCE FOR THE PERFORMING ARTS