Hispanics for School Choice Educat… - 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

2013

Legal Domicile

Principal Officer

Tammy Olivas

Tax Period

2018-01-01 to 2018-12-31

Hispanics for School Choice Educational Trust Fund, founded in 2013, is a micro nonprofit that reported $83K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Our mission is Hispanics for School Choice serves and supports hispanic families through informing and advocating educational opportunities that breakdown barriers to success.

Program Service Accomplishments

Program 1

Expenses: $87,774 Revenue: $82,707

Developing programs to support schools in attracting and retaining hispanic families. Encoraging involvement and excitement to attend school for their individual benefit and the positive change to...

Developing programs to support schools in attracting and retaining hispanic families. Encoraging involvement and excitement to attend school for their individual benefit and the positive change to the community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $82,707

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,590

Fundraising Expenses $0

Program Expenses $87,774

Other Expenses $23,184

TOTAL EXPENSES $87,774

Year-over-Year Comparison

	2018	2017	Change
Revenue	$82,707	$70,932	+0.2%
Expenses	$87,774	$132,069	-0.3%
Net Income	$-5,067	$-61,137	-0.9%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Olivas	Treasurer	5.00	Officer	$60,000	$0	$60,000
Zeus Rodriguez	President	5.00	Officer	$0	$0	$0
Gerardo Gonzalez	VPSecretary	5.00	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
2018	$82,707	$87,774	$15,577	$-5,067

Hispanics for School Choice Educational Trust Fund