Hispanic Human Resources Council (EIN 591747012) - 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

1977

Legal Domicile

Principal Officer

Fabiana DesRosiers

Phone

5616417400

Tax Period

2024-10-01 to 2025-09-30

Hispanic Human Resources Council, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

HHRC is a nonprofit organization dedicated to providing educational services to children and social service resources to low-income families in Palm Beach County in order to strengthen and empower families to not only survive lifes daily struggle but to thrive.

🔒

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 $3,694,082

Program Service Revenue $0

Investment Income $0

Other Revenue $51,492

TOTAL REVENUE $3,745,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,590,520

Fundraising Expenses $0

Program Expenses $3,585,268

Other Expenses $1,197,220

TOTAL EXPENSES $3,787,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,745,574	$3,947,568	-0.1%
Expenses	$3,787,740	$4,021,585	-0.1%
Net Income	$-42,166	$-74,017	-0.4%

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

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

$245,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL ROCA	CHAIR	3.00	Director	$0	$0	$0
GISELA GARCIA	MEMBER	3.00	Director	$0	$0	$0
SUSY DIAZ	VICE-CHAIR	3.00	Director	$0	$0	$0
HEATHER LANDSTROM	MEMBER	3.00	Director	$0	$0	$0
VIRGINIA HANSEN	MEMBER	3.00	Director	$0	$0	$0
THERESA LEPORE	SECRETARY/TREASURER	3.00	Director	$0	$0	$0
JOSE RODRIGUEZ	MEMBER	3.00	Director	$0	$0	$0
DIANNI MENDEZ	MEMBER	3.00	Director	$0	$0	$0
TIMOTHY BIRNEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$28,964	$0	$28,964
FABIANA DESROSIERS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$124,368	$0	$124,368
ALINA WALKER	CHIEF OPERATING OFFICER	40.00	Officer	$91,679	$0	$91,679

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	$3,745,574	$3,787,740	$3,105,969	$-42,166
2024	$3,947,568	$4,021,585	$3,233,424	$-74,017
2023	$3,945,956	$3,531,434	$3,395,859	$414,522
2022	$2,837,911	$2,901,178	$2,953,170	$-63,267
2021	$3,203,599	$2,704,417	$3,015,379	$499,182
2020	$2,424,258	$2,633,086	$2,958,234	$-208,828
2019	$2,976,436	$2,919,513	$2,863,504	$56,923
2018	$3,076,456	$2,844,878	$2,919,508	$231,578

Hispanic Human Resources Council