ALLIANCE OF HSI EDUCATORS (EIN 471743240) - 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

DANIEL LOERA

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE OF HSI EDUCATORS, founded in 2014, is a small nonprofit in the Education sector that reported $802K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 27% operating margin.

Mission

THE ALLIANCE FOR HISPANIC SERVING INSTITUTION EDUCATORS SUPPORTS PRACTITIONERS THROUGH SHARING BEST PRACTICES, COLLABORATION, ENGAGEMENT AND PROFESSIONAL LEARNING. AHSIE AIMS TO STRENGTHEN PRACTITIONERS IN INSTITUTIONS OF HIGHER LEARNING TO ENSURE THAT LATINA/O/X STUDENTS THRIVE

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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 (2023)

Revenue Breakdown

Contributions & Grants $387,103

Program Service Revenue $414,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $801,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,359

Fundraising Expenses $0

Program Expenses $505,187

Other Expenses $531,436

TOTAL EXPENSES $584,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,978	$429,833	+0.9%
Expenses	$584,334	$358,120	+0.6%
Net Income	$217,644	$71,713	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA CATANO	EXECUTIVE DIRECTOR	0.00		$25,187	$0	$25,187
ADRIENNE ARGUIJO	COUNCIL MEMBER	0.00	Director	$0	$0	$0
JEANNIE KIM	COUNCIL MEMBER	0.00	Director	$0	$0	$0
MARLA FRANCHO	COUNCIL MEMBER	0.00	Director	$0	$0	$0
MARA LOPEZ	COUNCIL MEMBER	0.00	Director	$0	$0	$0
MARIBEL JIMENEZ	AVP CONFERENCE	0.00	Director	$0	$0	$0
MANUEL DEL REAL	AVP MEMBERSHIP	0.00	Director	$0	$0	$0
KARLA CRUZE SILVA	VP MEMBERSHIP	2.00	Officer	$0	$0	$0
VERONICA ARREOLA	VP PRAXIS	2.00	Officer	$0	$0	$0
NORMA GUERRA	VP GOVERNANCE	0.00	Officer	$0	$0	$0
CHRISTIAN BRACHO	AVP PRAXIS	0.00	Officer	$0	$0	$0
MARLA FRANCO	VP OF JOURNAL	0.00	Officer	$0	$0	$0
MARTHA ENCIOS	VP MARKETING	0.00	Officer	$0	$0	$0
ELIZABETH GONZALES	VP OF CONFERENCE	0.00	Officer	$0	$0	$0
DANIEL LOERA	PRESIDENT	0.00	Officer	$0	$0	$0
JUAN CARLOS REYNA	VP FINANCE	0.00		$0	$0	$0
PALOMA VARGAS	PRESIDENT	8.00		$0	$0	$0
CYNDIA MUNIZ	VP MEMBERSHIP	0.00		$0	$0	$0
INEZ BARRAGAN	AVP MEMBERSHIP	0.00		$0	$0	$0
ADRIENNE ARGUIJO MORGAN	VP OF PRAXIS	0.00		$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
2024	No data	No data	No data	No data
2023	$801,978	$584,334	$695,479	$217,644
2022	$429,833	$358,120	$477,835	$71,713
2021	$379,194	$156,679	$406,122	$222,515
2020	$265,418	$217,290	$193,620	$48,128
2019	$389,714	$489,610	$145,492	$-99,896

ALLIANCE OF HSI EDUCATORS