HISPANIC ASSOCIATION OF COLLEGES &… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES, founded in 1986, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $19.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

HACUS MISSION IS TO CHAMPION HISPANIC SUCCESS IN HIGHER EDUCATION. HACU FULFILLS ITS MISSION BY PROMOTING THE DEVELOPMENT OF MEMBER COLLEGES AND UNIVERSITIES, IMPROVING ACCESS TO AND THE QUALITY OF POST-SECONDARY EDUCATIONAL OPPORTUNITIES OF HISPANIC STUDENTS, AND MEETING THE NEEDS OF BUSINESS, INDUSTRY, AND GOVERNMENT THROUGH THE DEVELOPMENT AND SHARING OF RESOURCES, INFORMATION, AND EXPERTISE.

Program Service Accomplishments

Program 1

Expenses: $7,046,633 Revenue: $0

STUDENTS AND FACULTY DEVELOPMENT AND SCHOLARSHIPS - ARE COLLABORATIVE PROJECTS FUNDED BY FEDERAL AGENCIES, CORPORATIONS, AND FOUNDATIONS IN CONJUNCTION WITH HISPANIC SERVING INSTITUTIONS (HSI). THE PROGRAM AWARDS SCHOLARSHIPS TO STUDENTS AND IS FUNDED BY VARIOUS CORPORATE AND FEDERAL SPONSORS.

Program 2

Expenses: $3,429,253 Revenue: $0

STUDENT INTERNSHIP PROGRAM - HACU NATIONAL INTERNSHIP PROHRAM (HNIP) FACILITATES THE PLACEMENT OF COLLEGE STUDENTS WHO HAVE DEMONSTRATED HIGH LEVELS OF ACADEMIC PERFORMANCE AND PERSONAL MOTIVATION IN INTERNSHIPS WITH VARIOUS AGENCIES OF THE FEDERAL GOVERNMENT AND CORPORATIONS. THE GOALS OF THE PROGRAM ARE TO PROVIDE STUDENTS WITH SIGNIFICANT EXPERIENTIAL EDUCATIONAL OPPORTUNITIES BY ASSISTING THE FEDERAL GOVERNMENT AND CORPORATIONS IN DEVELOPING AND DIVERSIFYING THEIR HUMAN RESOURCE POOL.

Program 3

Expenses: $2,724,549 Revenue: $1,732,784

CONFERENCES, EVENTS AND OTHERS - PROVIDES CONFERENCES AND WORKSHOPS DURING THE YEAR TO PROVIDE FOR THE DISSEMINATION OF INFORMATION AND SURVEYS RELATED TO THE GOALS AND MISSION OF HACU. THIS PROGRAM...

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,945,577

Program Service Revenue $1,732,784

Investment Income $246,399

Other Revenue $-59,338

TOTAL REVENUE $16,865,422

Expense Breakdown

Grants Paid $3,384,839

Salaries & Benefits $8,560,135

Fundraising Expenses $938,056

Program Expenses $14,923,379

Other Expenses $7,022,668

TOTAL EXPENSES $18,967,642

Year-over-Year Comparison

	2025	2024	Change
Revenue	$16,865,422	$23,904,667	-0.3%
Expenses	$18,967,642	$21,330,696	-0.1%
Net Income	$-2,102,220	$2,573,971	-1.8%

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

261

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

$1,841,818

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
MARGARET MCMENAMIN	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
KATRINA BELL-JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIO LEANO REYES	DIRECTOR	2.00	Director	$0	$0	$0
LAURA MARQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MORDECAI BROWNLEE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER REBER	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIO FLORES	PRESIDENT & CEO	40.00	Officer	$744,539	$126,881	$871,420
LENA RODRIGUEZ	SVP POLICY & GOVT	40.00	Officer	$296,677	$29,177	$325,854
KATHRYN BARRERA	AVP ADVANCEMENT & MARKETING	40.00	Officer	$120,455	$8,560	$129,015
MARK KING	CFO	40.00	Officer	$158,515	$17,186	$175,701
MARIA DE LOS REYES	AVP PROGRAMS & SERVICES	40.00	Officer	$158,493	$15,615	$174,108
ELIGIO MENDEZ	CHIEF OF STAFF	40.00	Officer	$155,466	$10,254	$165,720
RICARDO DEL CASTILLO LUPIO	EXEC DIRECTOR DOCTOREX	40.00	Highest	$169,553	$17,077	$186,630
NOEMI PEREZ	EXEC DIR STATE GOV RELATIONS	40.00	Highest	$147,414	$14,172	$161,586
SILVIA KENNISON	SR EXEC DIR CONFERENCES	40.00	Highest	$132,116	$23,457	$155,573
PAUL MACHEN	SR EXEC DIR PROF LEADERSHIP	40.00	Highest	$136,299	$9,160	$145,459
NORMA JEAN GARCIA	SR EXEC DIR COMMUNICATIONS MKTG	40.00	Highest	$122,049	$20,362	$142,411

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	$16,865,422	$18,967,642	$19,427,700	$-2,102,220
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