HISPANIC CONTRACTORS ASSOCIATION DE SAN ANTONIO INC (EIN 742950044) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

LISA CASAREZ

Phone

2104441100

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $122,654

Program Service Revenue $0

Investment Income $0

Other Revenue $-45,521

TOTAL REVENUE $77,133

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $92,486

Fundraising Expenses $11,554

Program Expenses $93,111

Other Expenses $109,599

TOTAL EXPENSES $204,085

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$29,976

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HISPANIC CONTRACTORS ASSOCIATION DE SAN ANTONIO INC