HISPANIC SERVICES COUNCIL INC (EIN 593198934) - 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

1992

Legal Domicile

Principal Officer

ROBERTO TORRES

Phone

8139367700

Tax Period

2024-10-01 to 2025-09-30

HISPANIC SERVICES COUNCIL INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

FOUNDED IN 1992 BY A GROUP OF SOCIAL SERVICE PROFESSIONALS CONCERNED ABOUT THE LACK OF ACCESS TO SERVICES AVAILABLE TO LATINO FAMILIES, HISPANIC SERVICES COUNCIL (HSC) IS A PRIVATE, NON-PROFIT ORGANIZATION BASED IN TAMPA, FL SERVING LATINOS THROUGHOUT HILLSBOROUGH COUNTY, FL. HSC'S MISSION IS TO INCREASE ACCESS AND OPPORTUNITIES FOR LATINOS AND INFLUENCE THE SYSTEMS THAT SERVE THEM. TO ACHIEVE ITS MISSION, HSC CONNECTS LATINOS TO OPPORTUNITIES THAT REDUCE HEALTH AND EDUCATION-RELATED DISPARITIES WHILE EMPOWERING THEM VIA CIVIC ENGAGEMENT. THROUGH ITS CORE PROGRAMS, HSC SERVES OVER 1,200 INDIVIDUALS ANNUALLY. HSC IS UNIQUELY EQUIPPED TO ADVOCATE FOR IMMIGRANT RIGHTS BECAUSE IT IS A TRUSTED COMMUNITY VOICE, ITS PROGRAMS ARE CLIENT-FOCUSED, AND ANALYSIS OF METRICS AND TRENDS MEANS THAT SERVICE DELIVERY IS RESPONSIVE TO THE EMERGENT NEEDS OF CLIENTS. HSC'S 2GENERATION APPROACH SERVES PARENTS AND CHILDREN SIMULTANEOUSLY, AND TRACKS OUTCOMES FOR BOTH WHILE EMPOWERING FAMILIES TO WORK TOGETHE

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,606,775

Program Service Revenue $2,042

Investment Income $1

Other Revenue $9,000

TOTAL REVENUE $2,617,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,798,510

Fundraising Expenses $10,373

Program Expenses $2,269,772

Other Expenses $790,374

TOTAL EXPENSES $2,588,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,617,818	$1,827,585	+0.4%
Expenses	$2,588,884	$2,074,906	+0.2%
Net Income	$28,934	$-247,321	-1.1%

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

Volunteers

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

$92,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA F PINZON	EXECUTIVE DI	40.00	Director	$92,878	$0	$92,878
MICHELE D AREVALO	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTOR AVILA	BOARD MEMBER	2.00	Director	$0	$0	$0
MELIZZA ETIENNE	BOARD MEMBER	2.00	Director	$0	$0	$0
OLGA GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY HUGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
NESTOR MELENDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA MORIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERTO TORRES	PRESIDENT	2.00	Officer 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	$2,617,818	$2,588,884	$695,148	$28,934
2024	$1,827,585	$2,074,906	$582,243	$-247,321
2023	$1,925,062	$1,875,997	$777,874	$49,065
2022	$1,762,231	$1,632,262	$864,604	$129,969
2021	$1,865,821	$1,605,411	$663,511	$260,410
2020	$1,546,065	$1,402,979	$615,691	$143,086
2019	$1,130,915	$1,271,986	$183,218	$-141,071

HISPANIC SERVICES COUNCIL INC