HISPANIC FAMILY FOUNDATION INC (EIN 464181468) - 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

2014

Legal Domicile

Principal Officer

DIANE JANBAKHSH

Phone

6153834432

Tax Period

2024-01-01 to 2024-12-31

HISPANIC FAMILY FOUNDATION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $562K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $534K left a modest 5% surplus.

Mission

ASSIMILATION OF HISPANIC PERSONS INTO THE SURROUNDING 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 (2024)

Revenue Breakdown

Contributions & Grants $477,901

Program Service Revenue $84,041

Investment Income $0

Other Revenue $124

TOTAL REVENUE $562,066

Expense Breakdown

Grants Paid $225,662

Salaries & Benefits $188,362

Fundraising Expenses $11,670

Program Expenses $489,015

Other Expenses $120,005

TOTAL EXPENSES $534,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,066	$344,433	+0.6%
Expenses	$534,029	$332,780	+0.6%
Net Income	$28,037	$11,653	+1.4%

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

305

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

$45,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCSWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA SANCHEZ	DIRECTOR (START 8/24)	1.00	Director	$0	$0	$0
GEORGE URIBE	DIRECTOR (END 8/24)	1.00	Director	$0	$0	$0
DIANE JANBAKHSH	EXECUTIVE DIRECTOR	40.00	Officer	$20,192	$0	$20,192
MARK JANBAKHSH	PRESIDENT/CHAIRMAN	5.00	Officer	$0	$0	$0
RON HALL	TREASURER (START 8/24)	32.00	Officer	$0	$0	$0
TAILAH SCROGGINS	SECRETARY (START 8/24)	1.00	Officer	$25,231	$0	$25,231

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
2024	$562,066	$534,029	$82,574	$28,037
2023	$344,433	$332,780	$81,372	$11,653
2022	$361,224	$337,389	$49,073	$23,835
2021	$248,574	$291,957	$31,360	$-43,383
2019	$136,025	$156,195	$20,907	$-20,170

HISPANIC FAMILY FOUNDATION INC