HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES (EIN 742466103) - 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

1986

Legal Domicile

Principal Officer

DR ANTONIO R FLORES

Phone

2105763215

Tax Period

2024-01-01 to 2024-12-31

HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES, founded in 1986, is a mid-sized nonprofit in the Education sector that reported $23.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $21.3M left a modest 11% surplus.

Mission

HACUS MISSION IS TO CHAMPION HISPANIC SUCCESS IN HIGHER EDUCATION.

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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 $21,178,897

Program Service Revenue $2,491,113

Investment Income $234,657

Other Revenue $0

TOTAL REVENUE $23,904,667

Expense Breakdown

Grants Paid $3,555,147

Salaries & Benefits $11,731,928

Fundraising Expenses $487,590

Program Expenses $17,347,339

Other Expenses $6,043,621

TOTAL EXPENSES $21,330,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,904,667	$20,493,629	+0.2%
Expenses	$21,330,696	$19,637,108	+0.1%
Net Income	$2,573,971	$856,521	+2.0%

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

533

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

$1,561,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN MUNOZ	CHAIR	4.00	Director	$0	$0	$0
DANIEL LOPEZ	VICE CHAIR	3.00	Director	$0	$0	$0
IRMA BECERRA	SECRETARY	3.00	Director	$0	$0	$0
EMMA GRACE HERNANDEZ FLORES	TREASURER	3.00	Director	$0	$0	$0
MIKE FLORES	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
TED ALEJANDRE	DIRECTOR	2.00	Director	$0	$0	$0
ABEL ANTONIO CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
SAUL JIMENEZ-SANDOVAL	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA LARIVE	DIRECTOR	2.00	Director	$0	$0	$0
MARK MILLIRON	DIRECTOR	2.00	Director	$0	$0	$0
MARIE LYNN MIRANDA	DIRECTOR	2.00	Director	$0	$0	$0
FRANK SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
GARY MAY	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET MCMENAMIN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD MORTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
GREG PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
MORDECAI BROWNLEE	DIRECTOR	2.00	Director	$0	$0	$0
LUKE VISCONTI	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIO FLORES	PRESIDENT & CEO	40.00	Officer	$703,676	$42,281	$745,957
LENA RODRIGUEZ	SVP POLICY & GOVT	40.00	Officer	$275,144	$22,785	$297,929
LISA ALCORTA	SVP PROGRAMS & OPS	40.00	Officer	$182,674	$18,701	$201,375
MARK KING	CFO	40.00	Officer	$146,731	$15,166	$161,897
SONIA MARTINEZ	AVP ADVANCEMENT & MKTG	40.00	Officer	$145,188	$9,355	$154,543
ELIGIO MENDEZ	CHIEF OF STAFF	40.00	Highest	$161,801	$15,841	$177,642
MARIA DE LOS REYES	AVP PROGRAMS & SERVICES	40.00	Highest	$156,551	$17,374	$173,925
SILVIA KENNISON	SR EXEC DIR CONFERENCES	40.00	Highest	$127,515	$21,944	$149,459
PAUL MACHEN	EXEC DIR PROF LEADERSHIP	40.00	Highest	$122,656	$8,131	$130,787
NORMA JEAN GARCIA	SR EXEC DIR COMMUNICATIONS	40.00	Highest	$119,274	$19,970	$139,244

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	$23,904,667	$21,330,696	$19,905,236	$2,573,971
2023	$20,493,629	$19,637,108	$19,779,158	$856,521
2022	$17,030,481	$14,582,999	$18,361,631	$2,447,482
2021	$14,551,149	$9,292,423	$14,909,180	$5,258,726
2020	$11,536,733	$9,567,225	$9,704,570	$1,969,508
2019	$12,260,734	$11,482,691	$7,512,093	$778,043
2018	$11,650,554	$10,945,885	$6,176,477	$704,669

HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES