SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HISPANIC CONTRACTORS ASSOCIATION DE SAN ANTONIO INC, founded in 1999, is a micro nonprofit in the Education sector that reported $77K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 165% operating deficit.
To promote and support the educational advancement and growth of the Small, Minority, Women and Veteran-owned Businesses (SMWVBEs) in the contracting community throughout South Texas.
PROVIDE A SERIES OF O.S.H.A SAFETY AND RECORD KEEPING CLASSES IN ENGLISH AND SPANISH FOR MEMBERS AND OTHERS IN THE CONSTRUCTION INDUSTRY.
MONTHLY MEETINGS OF MEMBERS AND POTENTIAL MEMBER WITH EDUCATIONAL PRESENTATIONS FROM THE CONTRACTING COMMUNITY AS WELL AS PUBLIC AGENCIES. IN 2020, AVERAGE ATTENDANCE WAS 80 MEMBERS.
NUMEROUS SPECIAL TRAINING AND INFORMATIONAL SESSIONS THROUGHOUT THE YEAR SPONSORED BY LOCAL GENERAL CONTRACTORS AND GOVERNMENTAL UNITS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $77,133 | $348,418 | -0.8% |
| Expenses | $204,085 | $164,082 | +0.2% |
| Net Income | $-126,952 | $184,336 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOROTHY HOEL | Former Exec Dir | 40.00 |
Officer
|
$29,976 | $0 | $29,976 |
| FERNANDO KELLER | EX-OFFICIO | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY MATHIS | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ESTEBAN RODRIGUEZ | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA CASAREZ | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAMIRO CASIANO | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEX TIRADO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRO GONZALEZ | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGIE GONZALEZ | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SIMRAN TIRADO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANA OWENS | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGIE MOJICA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LATIFAH HACKSON | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JON-MICHAEL PAUL | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $77,133 | $204,085 | $235,777 | $-126,952 |
| 2022 | $348,418 | $164,082 | $445,938 | $184,336 |
| 2021 | $355,053 | $218,105 | $264,345 | $136,948 |
| 2020 | $198,579 | $196,069 | $142,523 | $2,510 |
| 2019 | $199,849 | $173,482 | $141,863 | $26,367 |
| 2018 | $207,246 | $185,182 | $115,417 | $22,064 |
Compare HISPANIC CONTRACTORS ASSOCIATION DE SAN ANTONIO INC with other nonprofits in Texas and across the country.