HISPANIC LEADERSHIP DEVELOPMENT FO… - 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

2000

Legal Domicile

Principal Officer

LUIS RODRIGUEZ

Phone

2102250462

Tax Period

2024-01-01 to 2024-12-31

HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

TO PROVIDE A NUMBER OF ACTIVITIES TO INCREASE ECONOMIC AND COMMUNITY DEVELOPMENT OPPORTUNITIES FOR SMALL, MINORITY, AND WOMAN OWNED BUSINESSES AND MINORITY YOUTH IN SAN ANTONIO, TEXAS.

Program Service Accomplishments

Program 1

Expenses: $108,688 Revenue: $92,500

ANNUAL CORE4STEM PROGRAM - TO INSPIRE AND MOTIVATE STUDENTS TO PURSUE CAREERS IN THE STEM FIELDS. IN 2024, THE ANNUAL CORE4STEM EVENT, IN PARTNERSHIP WITH THE SAN ANTONIO PORT AUTHORITY FOR HUNDREDS...

Program 2

Expenses: $72,903 Revenue: $83,176

LATINA LEADERSHIP INSTITUTE - A NON-PARTISAN, ISSUE NEUTRAL LEADERSHIP PROGRAM THAT PROVIDES A HIGHLY PERSONAL EXPERIENCE TAILORED TO HELP EACH LATINA LEADER PARTICIPANT CULTIVATE SKILLS IN A SAFE...

LATINA LEADERSHIP INSTITUTE - A NON-PARTISAN, ISSUE NEUTRAL LEADERSHIP PROGRAM THAT PROVIDES A HIGHLY PERSONAL EXPERIENCE TAILORED TO HELP EACH LATINA LEADER PARTICIPANT CULTIVATE SKILLS IN A SAFE ENVIRONMENT FOR LEARNING AND SKILL PRACTICE, ALONG WITH THE KNOWLEDGE AND CONFIDENCE NEEDED TO SUCCEED IN THEIR POLITICAL ASPIRATIONS WITH A FOCUS ON RUNNING FOR ELECTED OFFICES AND APPLYING FOR WHITE HOUSE APPOINTEE POSITIONS. 2024 LATINA LEADERSHIP INSTITUTE SUCCESSFULLY GRADUATED OVER 20 PARTICIPANTS THROUGH AN IN PERSON CLASS STYLE SETTING.

Program 3

Expenses: $65,530 Revenue: $88,771

ALEXANDER BRISENO LEADERSHIP DEVELOPMENT PROGRAM - A SEVEN-MONTH PROGRAM THAT PROVIDES NETWORKING AND LEARNING OPPORTUNITIES WITH EXISTING AND EMERGING CIVIC AND CORPORATE LEADERS IN THE SAN ANTONIO AREA, AS WELL AS PROMOTES LEADERSHIP ON BOARDS AND COMMISSIONS. THE PROGRAM IS NAMED AFTER RETIRED CITY MANAGER ALEXANDER BRISENO AND IS GROUNDED IN HIS LEADERSHIP PHILOSOPHY GERENCIA CON CORAZON, PRACTICE MANAGEMENT WITH COMPASSION/HEART, AS WELL AS HIS LEADERSHIP PRINCIPLES: JUDGEMENT, COMPASSION, COURAGE, INTEGRITY, CREATIVITY, PASSION, VISION, COMPETENCY, DILIGENCE, AND ACCESSIBILITY. 2024 ABDLP SUCCESSFULLY GRADUATED OVER 50 PARTICIPANTS THROUGH AN IN PERSON CLASS STYLE SETTING.

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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 $314,166

Program Service Revenue $87,328

Investment Income $1,154

Other Revenue $0

TOTAL REVENUE $402,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,820

Fundraising Expenses $0

Program Expenses $334,709

Other Expenses $272,889

TOTAL EXPENSES $334,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,648	$293,024	+0.4%
Expenses	$334,709	$271,414	+0.2%
Net Income	$67,939	$21,610	+2.1%

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

N/A

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

$135,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS RODRIGUEZ	PRESIDENT & CEO	40.00	Officer Highest	$0	$0	$135,844
STEVE ALANIZ	CHAIRMAN	20.00	Director	$0	$0	$0
JUAN ANTONIO FLORES	2025 CHAIR ELECT	3.00	Director	$0	$0	$0
ANAMARIA SUESCUN-FAST	2026 CHAIR ELECT	3.00	Director	$0	$0	$0
JORGE HERRERA	INTERIM GENERAL COUNSEL	3.00	Director	$0	$0	$0
PATRICIA LUNA	SECRETARY	3.00	Director	$0	$0	$0
LISA NAVARRO-GONZALES	TREASURER	3.00	Director	$0	$0	$0
DENISE HERNANDEZ	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
BRYAN GONZALES	SMALL BUSINESS CHAIR	2.00	Director	$0	$0	$0
NOAH GARCIA	FINANCE COMMITTEE CHAIR	2.00	Director	$0	$0	$0
JEREMY ROBERTS	GOVERNMENT AFFAIRS CO-CHAIR	2.00	Director	$0	$0	$0
JD SALINAS	GOVERNMENT AFFAIRS CO-CHAIR	2.00	Director	$0	$0	$0
KJ FEDER	LEADERSHIP CHAIR	2.00	Director	$0	$0	$0
JACOB VALENZUELA	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
DEBRA GUERRERO	GOVERNANCE COMMITTEE CHAIR	2.00	Director	$0	$0	$0
CHRISTOPHER SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA SERNA	DIRECTOR	2.00	Director	$0	$0	$0
JASON MASSIATTE	DIRECTOR	2.00	Director	$0	$0	$0
MARCO GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
YVETTE ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
JOE PENA	DIRECTOR	2.00	Director	$0	$0	$0
JOSE ORONA	DIRECTOR	2.00	Director	$0	$0	$0
LORI CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
DANNY SAENZ	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE SUAREZ	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MEZZA	DIRECTOR	2.00	Director	$0	$0	$0
ORLANDO CASTANEDA	DIRECTOR	2.00	Director	$0	$0	$0
EDUARDO GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
EDGAR GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
MONICA GARZA	DIRECTOR	2.00	Director	$0	$0	$0
LIZA BARRATACHEA	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE GAONA	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELA CARMONA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDA CARDENAS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MOISES MACIAS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA MEJIA	DIRECTOR	2.00	Director	$0	$0	$0
CARLA WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MARIA CANTU	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR REYNA	HONORARY CHAIR	2.00	Director	$0	$0	$0
RUBEN MINUTTI ZANATTA	HONORARY CHAIR	2.00	Director	$0	$0	$0
JUAN AYALA	CHAIR ADVISOR	2.00	Director	$0	$0	$0
JEFFREY ARNDT	CHAIR ADVISOR	2.00	Director	$0	$0	$0
GAVINO RAMOS	CHAIR ADVISOR	2.00	Director	$0	$0	$0
STEPHANIE BRIGHT	CHAIR ADVISOR	2.00	Director	$0	$0	$0
ADA ORTEGA	CHAIR ADVISOR	2.00	Director	$0	$0	$0
TERESA NINO	CHAIR ADVISOR	2.00	Director	$0	$0	$0
ARMIDA RIOJAS	CHAIR ADVISOR	2.00	Director	$0	$0	$0
LETTY GONZALES	CHAIR ADVISOR	2.00	Director	$0	$0	$0
MICHELLE MARTINEZ	CHAIR ADVISOR	2.00	Director	$0	$0	$0
TYLER SCHROEDER	CHAIR ADVISOR	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	$402,648	$334,709	$180,953	$67,939
2023	$293,024	$271,414	$120,086	$21,610
2022	$189,765	$254,072	$231,281	$-64,307
2021	$105,969	$97,589	$185,047	$8,380
2020	$142,729	$102,002	$174,121	$40,727
2019	$344,420	$405,808	$283,198	$-61,388
2018	$557,999	$473,999	$295,513	$84,000

HISPANIC LEADERSHIP DEVELOPMENT FOUNDATION