HISPA INC (EIN 521825305) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

IVONNE DIAZ-CLAISSE

Phone

6096815232

Tax Period

2024-07-01 to 2025-06-30

HISPA INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

TO INSPIRE STUDENTS TO DISCOVER THEIR POTENTIAL AND TO IGNITE THEIR DESIRE TO EMBRACE EDUCATION AND ACHIEVE SUCCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $972,806

Program Service Revenue $208,186

Investment Income $13,205

Other Revenue $-24,385

TOTAL REVENUE $1,169,812

Expense Breakdown

Grants Paid $106,500

Salaries & Benefits $280,670

Fundraising Expenses $75,250

Program Expenses $999,910

Other Expenses $817,125

TOTAL EXPENSES $1,204,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,169,812	$1,089,804	+0.1%
Expenses	$1,204,295	$1,205,351	0.0%
Net Income	$-34,483	$-115,547	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2460

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

$216,000

Total Directors

$216,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVONNE DIAZ-CLAISSE	CEO	32.00	Officer Director	$216,000	$0	$216,000
YVONNE SHEPARD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN ESTRADA	SECRETARY	1.00	Officer Director	$0	$0	$0
MIGUEL PORTO	TREASURER	1.50	Officer Director	$0	$0	$0
RENE HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN LARKIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROY LOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICARDO PELLEGRINO	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA T POLO	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRES POLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA DIAZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KATRIN BRUSCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE HERNANDEZ	BOARD MEMBER	0.50	Director	$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
2025	$1,169,812	$1,204,295	$736,826	$-34,483
2024	No data	No data	No data	No data
2023	$868,066	$1,051,001	$929,614	$-182,935
2022	$1,328,720	$788,906	$1,087,055	$539,814
2021	$715,112	$598,745	$524,749	$116,367
2020	$672,975	$523,959	$458,933	$149,016
2019	$665,719	$567,966	$203,864	$97,753
2018	$482,650	$531,951	$136,624	$-49,301

HISPA INC