EL PROGRAMA HISPANO CATOLICO (EIN 472845537) - 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

2015

Legal Domicile

Principal Officer

BRIGITTE RODRIGUEZ

Phone

5036698350

Tax Period

2023-07-01 to 2024-06-30

EL PROGRAMA HISPANO CATOLICO, founded in 2015, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2023.

Mission

ADVANCE RACIAL EQUITY & SOCIAL JUSTICE THROUGH THE POWER OF OUR LATINE ROOTS, CULTURE & 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 (2023)

Revenue Breakdown

Contributions & Grants $9,903,897

Program Service Revenue $0

Investment Income $16,697

Other Revenue $0

TOTAL REVENUE $9,920,594

Expense Breakdown

Grants Paid $1,841,509

Salaries & Benefits $7,626,869

Fundraising Expenses $350,768

Program Expenses $8,088,700

Other Expenses $1,359,438

TOTAL EXPENSES $10,827,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,920,594	$9,818,408	+0.0%
Expenses	$10,827,816	$9,746,702	+0.1%
Net Income	$-907,222	$71,706	-13.7%

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

187

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

$329,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MAYRA GOMEZ	CHAIR	2.00	Officer Director	$0	$0	$0
RAUL REYES	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
YANEIRA ROMERO	TREASURER	2.00	Officer Director	$0	$0	$0
AEDAN COFFEY	DIRECTOR	2.00	Director	$0	$0	$0
ROSA SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
ZURI LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
CAMERINA GALVAN	DIRECTOR	2.00	Director	$0	$0	$0
TERESA EDMONSON	DIRECTOR	2.00	Director	$0	$0	$0
EDITH QUIROZ	EXECUTIVE DIRECTOR	32.00	Officer	$169,237	$28,303	$197,540
BRIGITTE RODRIGUEZ	INTERIM EXECUTIVE DIRECTOR	32.00	Officer	$127,204	$5,000	$132,204

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	No data	No data	No data	No data
2024	$9,920,594	$10,827,816	$4,188,323	$-907,222
2023	$9,818,408	$9,746,702	$5,284,583	$71,706
2021	$11,099,483	$10,289,731	$3,266,937	$809,752
2020	$8,371,322	$7,453,900	$2,874,215	$917,422
2019	$7,261,118	$7,261,118	$1,398,719	No data
2018	$6,736,473	$6,708,235	$1,669,242	$28,238

EL PROGRAMA HISPANO CATOLICO