HACEMOS SCHOLARSHIP FOUNDATION

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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

1988

Legal Domicile

Principal Officer

ANNA GARCIA

Phone

4043455348

Tax Period

2020-07-01 to 2021-06-30

HACEMOS SCHOLARSHIP FOUNDATION, founded in 1988, is a small nonprofit in the Youth Development sector that reported $404K in total revenue in fiscal year 2020. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $452K exceeded revenue, resulting in a 12% operating deficit.

Mission

To foster an environment where people support and encourage each other to succeed professionally, personally, and in the community.

Program Service Accomplishments

Program 1

Expenses: $367,000

HACEMOS provides academic scholarships to individuals and other 501(c)3 organizations in their pursuit of a higher education.

Program 2

Expenses: $10,231

High Technology Day and Internet of Things Events provide high school students with a first hand experience of the daily operational activities within AT&T, Inc. The events are organized by local...

High Technology Day and Internet of Things Events provide high school students with a first hand experience of the daily operational activities within AT&T, Inc. The events are organized by local chapters.

Program 3

Expenses: $4,287

Employee Resource Group supports the personal and professional successes of AT&T s Hispanic employees through mentorship, volunteerism, and philanthrophy.

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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 (2020)

Revenue Breakdown

Contributions & Grants $404,145

Program Service Revenue $0

Investment Income $158

Other Revenue $0

TOTAL REVENUE $404,303

Expense Breakdown

Grants Paid $367,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,698

Other Expenses $85,211

TOTAL EXPENSES $452,211

Year-over-Year Comparison

	2020	2019	Change
Revenue	$404,303	$290,919	+0.4%
Expenses	$452,211	$425,357	+0.1%
Net Income	$-47,908	$-134,438	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA GARCIA	PRESIDENT	2	Director	$0	$0	$0
DAWN CORDERO	EVP-OPERATIONS	2	Director	$0	$0	$0
MARKO POPOVIC	EVP-FINANCE	2	Director	$0	$0	$0
DAVID BAZAN	EVP-COMMINICATION	2	Director	$0	$0	$0
YOLANDA AGUIRRE	EVP-MEMBERSHIP	2	Director	$0	$0	$0
MARTHA ALDACO	EVP-PROFESSIONAL DEVELOPMENT	2	Director	$0	$0	$0
JOMO CASTRO	EVP-EXTERNAL LIASON	2	Director	$0	$0	$0
PATRICIA GONZALEZ	EVP-HISTORIAN	2	Director	$0	$0	$0
CELESTE CARRASCO	REGIONAL PRESIDENT-EAST	2	Director	$0	$0	$0
JAVIER PALACIOS	REGIONAL PRESIDENT-SOUTHWEST	2	Director	$0	$0	$0
HORACIO CALCAGNO	REGIONAL PRESIDENT-WEST	2	Director	$0	$0	$0
KRISTIAN COSME	REGIONAL PRESIDENT-SOUTHEAST	2	Director	$0	$0	$0
RUDY SADKOWSKI	REGIONAL PRESIDENT-MIDWEST	2	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
2021	$404,303	$452,211	$746,773	$-47,908
2020	$290,919	$425,357	$794,681	$-134,438
2019	$621,514	$392,072	$930,277	$229,442
2018	$254,493	$237,304	$692,015	$17,189