HISPANIC COALITION CORP (EIN 650026407) - 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

1988

Legal Domicile

Principal Officer

VICTOR GUTIERREZ

Phone

3052620060

Tax Period

2024-09-01 to 2025-08-31

HISPANIC COALITION CORP, founded in 1988, is a small nonprofit that reported $223K in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES TO COMMUNITY MEMBERS IN SOCIAL SERVICES, JOB PLACEMENT PROGRAMS, ONE ON ONE FAMILY & GROUP COUNSELING, ANGER MANAGEMENT & DRUG PREVENTION, CONFLICT RESOLUTION & COMMUNICATION SKILLS, FINANCIAL & BUDGET COUNSELING.

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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 $67,166

Program Service Revenue $106,132

Investment Income $0

Other Revenue $49,890

TOTAL REVENUE $223,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,868

Fundraising Expenses $0

Program Expenses $137,980

Other Expenses $70,437

TOTAL EXPENSES $221,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,188	$231,577	0.0%
Expenses	$221,305	$231,560	0.0%
Net Income	$1,883	$17	+109.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA KASSE	PRESIDENT	40.00	Highest	$46,800	$0	$46,800
DOMINGO CASTILLO	DIRECTOR	0.00	Director	$0	$0	$0
LUIS G PEREZ	DIRECTOR	0.00	Director	$0	$0	$0
RENE QUINONES	DIRECTOR	0.00	Director	$0	$0	$0
JUAN J PRIETO VALDEZ	DIRECTOR	0.00	Director	$0	$0	$0
LUIS D ROSA	DIRECTOR	0.00	Director	$0	$0	$0
HECTOR L FELICIANO	DIRECTOR	0.00	Director	$0	$0	$0
RAMON GRULLON	DIRECTOR	0.00	Director	$0	$0	$0
VICTOR GUTIERREZ	CHAIRMAN	0.00	Officer	$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	$223,188	$221,305	$3,817	$1,883
2024	$231,577	$231,560	$1,934	$17
2023	$261,332	$268,726	$1,917	$-7,394
2022	$237,785	$275,408	$9,311	$-37,623
2021	$266,987	$226,637	$46,934	$40,350
2020	$255,919	$245,573	$15,555	$10,346
2019	$269,192	$238,024	$9,289	$31,168
2019	$269,192	$238,024	$9,289	$31,168

HISPANIC COALITION CORP