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.

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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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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

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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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