HISPANIC COMMUNITY SERVICES INC

EIN: 680561016 501(c)(3) Human Services

JONESBORO, AR

Total Revenue
$845,725
Total Expenses
$782,707
Total Assets
$2,204,914
Net Assets
$1,946,438
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
AR
Principal Officer
GINA GOMEZ
Phone
8709311884
Tax Period
2023-01-01 to 2023-12-31

HISPANIC COMMUNITY SERVICES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $262K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $727,478
Program Service Revenue $38,840
Investment Income $14,529
Other Revenue $64,878
TOTAL REVENUE $845,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $445,320
Fundraising Expenses $163,060
Program Expenses $252,540
Other Expenses $337,387
TOTAL EXPENSES $782,707

Year-over-Year Comparison

2023 2022 Change
Revenue $845,725 $1,596,798 -0.5%
Expenses $782,707 $597,744 +0.3%
Net Income $63,018 $999,054 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
22
Volunteers
90

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
1
$95,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA GOMEZ EXECUTIVE DI 40.00
Officer
$95,000 $0 $95,000
RITTER ARNOLD CHAIR N/A
Director
$0 $0 $0
BETHANIA BARAY DIRECTOR N/A
Director
$0 $0 $0
ENRIQUE GOMEZ VICE CHAIR N/A
Director
$0 $0 $0
SUSAN HANRAHAN DIRECTOR N/A
Director
$0 $0 $0
CONNIE HILL DIRECTOR N/A
Director
$0 $0 $0
STACY HINDMAN DIRECTOR N/A
Director
$0 $0 $0
EDUARDO MATA DIRECTOR N/A
Director
$0 $0 $0
MICHAEL POLK TREASURER N/A
Director
$0 $0 $0
JOSELEE RIVERA SECRETARY N/A
Director
$0 $0 $0
ERNESTO SAUCEDO DIRECTOR N/A
Director
$0 $0 $0
LANCE WARING DIRECTOR N/A
Director
$0 $0 $0
DENNIS ZOLPER DIRECTOR N/A
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
2024 No data No data No data No data
2023 $845,725 $782,707 $2,204,914 $63,018
2022 $1,596,798 $597,744 $2,600,197 $999,054
2021 $998,433 $439,528 $1,647,805 $558,905
2020 $273,613 $265,648 $1,140,817 $7,965
2019 $318,059 $309,462 $1,090,643 $8,597
2018 $225,148 $262,000 $1,101,382 $-36,852
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