Hispanic Debutante Association of Fort Worth (EIN 752113408) - 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

1990

Legal Domicile

Principal Officer

Rose Alvarez

Phone

8177323970

Tax Period

2023-01-01 to 2023-12-31

Hispanic Debutante Association of Fort Worth, founded in 1990, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $19K in total revenue in fiscal year 2023. The organization ran a surplus of $5K, a strong 26% operating margin.

Mission

Provide scholarships to Hispanic students.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,290

Program Service Revenue $0

Investment Income $46

Other Revenue $18,003

TOTAL REVENUE $19,339

Expense Breakdown

Grants Paid $10,489

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,208

Other Expenses $3,889

TOTAL EXPENSES $14,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,339	$18,487	+0.0%
Expenses	$14,378	$16,694	-0.1%
Net Income	$4,961	$1,793	+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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred Del Castillo	President	002.00	Officer Director	$0	$0	$0
Irma Lara	Secretary-Treasurer	002.00	Officer Director	$0	$0	$0
Ruben Saucedo	Vice President	002.00	Officer 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	$19,339	$14,378	$114,109	$4,961
2022	$18,487	$16,694	$109,148	$1,793
2021	$44,127	$7,661	$107,355	$36,466
2020	$50,147	$6,994	$70,889	$43,153
2019	$6,689	$14,471	$27,736	$-7,782
2018	$17,777	$18,672	$35,518	$-895

Hispanic Debutante Association of Fort Worth