NATIONAL HISPANIC LEADERSHIP AGENDA INC (EIN 521729201) - 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

1991

Legal Domicile

Principal Officer

LYDIA CAMARILLO

Phone

2108494496

Tax Period

2023-01-01 to 2023-12-31

Mission

THROUGHOUT THE YEAR, THE NHLA ORGANIZED SEVERAL VIDEO CONFERENCES TO DISCUSS IMMIGRATIONAL, EDUCATIONAL, SOCIAL, AND EMPLOYMENT ISSUES RELEVANT TO THE HISPANIC COMMUNITY IN THE UNITED STATES

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,723

Other Expenses $115,248

TOTAL EXPENSES $115,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$1,500	-1.0%
Expenses	$115,248	$36,896	+2.1%
Net Income	N/A	$-35,396	N/A

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

N/A

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
KENNETH ROMERO	CHAIR	4.00	Officer Director	$0	$0	$0
SINDY BENAVIDEZ	VICE-CHAIR	2.00	Officer	$0	$0	$0
PATTI TOTOTZINTLE CASA DE ESPERANZA	SECRETARY	2.00	Officer	$0	$0	$0
MARK MAGANA	TREASURER	2.00	Officer	$0	$0	$0
BRENDA VICTORIA CASTILLO	AT LARGE OFFICER	1.00	Officer	$0	$0	$0
ALBERT C ZAPANTA	AT LARGE OFFICER	1.00	Officer	$0	$0	$0
MARCO DAVIS	AT LARGE OFFICER	1.00	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
2023	No data	$115,248	$70,905	No data
2022	$1,500	$36,896	$186,153	$-35,396
2021	$11,600	$14,552	$221,549	$-2,952
2020	$208,000	$6,077	$224,501	$201,923

NATIONAL HISPANIC LEADERSHIP AGENDA INC