EL CENTRO HISPANO INC

EIN: 562011661 501(c)(3) Community Improvement

DURHAM, NC

Total Revenue
$3,492,892
Total Expenses
$4,014,335
Total Assets
$1,767,319
Net Assets
$944,021
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NC
Principal Officer
PILAR ROCHA-GOLDBERG
Phone
9196874635
Tax Period
2024-07-01 to 2025-06-30

EL CENTRO HISPANO INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

EL CENTRO HISPANO WORKS TO STRENGTHEN THE COMMUNITY, BUILD BRIDGES, AND PROMOTE OPPORTUNITIES FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $798,234

COMMUNITY HEALTH: TO EXPAND INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY CAPACITY TO SUPPORT HEALTH, WELLNESS, AND QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 23,605 INDIVIDUALS...

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COMMUNITY HEALTH: TO EXPAND INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY CAPACITY TO SUPPORT HEALTH, WELLNESS, AND QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 23,605 INDIVIDUALS WERE SERVED THROUGH THE ORGANIZATION'S MOBILE HEALTH UNIT AND OUTREACH INITIATIVES. IN ADDITION, 34,397 INDIVIDUALS PARTICIPATED IN ACTIVITIES PROMOTING HEALTHY LIFESTYLES, PHYSICAL ACTIVITY, DISEASE PREVENTION, AND ACCESS TO HEALTH RESOURCES THROUGH COMMUNITY PARTNERSHIPS AND OUTREACH EFFORTS. THE ORGANIZATION ALSO ENGAGED 62,881 INDIVIDUALS THROUGH COMMUNITY EVENTS AND DISTRIBUTED 2,520 FOOD BOXES TO SUPPORT COMMUNITY WELL-BEING AND BASIC NEEDS.

Program 2
Expenses: $604,806

COMMUNITY SUPPORT: TO CONNECT INDIVIDUALS AND FAMILIES WITH ESSENTIAL RESOURCES AND SERVICES THAT SUPPORT STABILITY, WELL-BEING, AND QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR...

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COMMUNITY SUPPORT: TO CONNECT INDIVIDUALS AND FAMILIES WITH ESSENTIAL RESOURCES AND SERVICES THAT SUPPORT STABILITY, WELL-BEING, AND QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. DURING THE YEAR, 33,945 INDIVIDUALS RECEIVED ASSISTANCE IN PERSON AND OVER THE PHONE THROUGH INFORMATION, REFERRALS, RESOURCE NAVIGATION, AND SUPPORT SERVICES. IN ADDITION, 4,410 INDIVIDUALS RECEIVED ASSISTANCE WITH ESSENTIAL NEEDS SUCH AS RENT, UTILITIES, DIAPERS, AND LEGAL SERVICE REFERRALS. THE ORGANIZATION ALSO PROVIDED EDUCATIONAL AND SUPPORT PROGRAMMING, INCLUDING DWI CLASSES AND COMMUNITY-BASED WORKSHOPS AND ACTIVITIES.

Program 3
Expenses: $604,466

CIVIC AND COMMUNITY PARTICIPATION: TO STRENGTHEN COMMUNITY ENGAGEMENT, CIVIC PARTICIPATION, LEADERSHIP DEVELOPMENT, AND ACCESS TO INFORMATION AND RESOURCES THAT SUPPORT INFORMED AND ACTIVE COMMUNITY...

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CIVIC AND COMMUNITY PARTICIPATION: TO STRENGTHEN COMMUNITY ENGAGEMENT, CIVIC PARTICIPATION, LEADERSHIP DEVELOPMENT, AND ACCESS TO INFORMATION AND RESOURCES THAT SUPPORT INFORMED AND ACTIVE COMMUNITY INVOLVEMENT. DURING THE YEAR, 19 INDIVIDUALS SUCCESSFULLY COMPLETED CITIZENSHIP CLASSES, AND 728 ADULTS PARTICIPATED IN INFORMATIONAL SESSIONS DESIGNED TO INCREASE KNOWLEDGE OF RIGHTS, RESPONSIBILITIES, AND COMMUNITY RESOURCES. IN ADDITION, 68 INDIVIDUALS RECEIVED SUPPORT WITH POWER OF ATTORNEY DOCUMENTATION, 12 LEGISLATIVE VISITS WERE COORDINATED, AND 18 COMMUNITY IDENTIFICATION DRIVES WERE CONDUCTED, SERVING 333 PARTICIPANTS. THE ORGANIZATION ALSO PROVIDED LEADERSHIP DEVELOPMENT, EDUCATIONAL WORKSHOPS, AND COMMUNITY ENGAGEMENT ACTIVITIES TO SUPPORT PARTICIPATION AND COMMUNITY CONNECTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,491,509
Program Service Revenue $0
Investment Income $7,514
Other Revenue $-6,131
TOTAL REVENUE $3,492,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,349,920
Fundraising Expenses $0
Program Expenses $2,710,565
Other Expenses $1,664,415
TOTAL EXPENSES $4,014,335

Year-over-Year Comparison

2024 2023 Change
Revenue $3,492,892 $2,831,948 +0.2%
Expenses $4,014,335 $3,996,559 +0.0%
Net Income $-521,443 $-1,164,611 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
61
Volunteers
118

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
5
$98,726
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ART EHUAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK BYKER VICE-CHAIR 1.00
Officer Director
$0 $0 $0
CRISTINA LARA TREASURER 1.00
Officer Director
$0 $0 $0
TESHANEE WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
CAROLINA MEJIA MEMBER 0.50
Director
$0 $0 $0
WENDY CLARK MEMBER 0.50
Director
$0 $0 $0
ALFREDO MEDINA MEMBER 0.50
Director
$0 $0 $0
ERNESTO ESCOBAR MEMBER 0.50
Director
$0 $0 $0
ANTHONY HICKEY MEMBER 0.50
Director
$0 $0 $0
HOLLY FRACCARO MEMBER 0.50
Director
$0 $0 $0
JAVIER OLAVE MEMBER 0.50
Director
$0 $0 $0
PILAR ROCHA-GOLDBERG PRESIDENT & CEO 40.00
Officer
$88,258 $10,468 $98,726
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 $3,492,892 $4,014,335 $1,767,319 $-521,443
2024 $2,831,948 $3,996,559 $1,713,993 $-1,164,611
2023 $3,412,447 $4,398,895 $2,585,765 $-986,448
2022 $5,224,727 $4,799,885 $3,202,455 $424,842
2021 $4,375,349 $3,244,721 $2,717,075 $1,130,628
2020 $1,577,715 $1,304,644 $1,628,608 $273,071
2019 $1,706,885 $1,282,257 $1,062,858 $424,628
2018 $1,058,076 $1,113,971 $549,937 $-55,895
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