The United Hispanic Council of Tarrant County (EIN 752541545) - 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

1995

Legal Domicile

Principal Officer

Rufino Mendoza

Phone

6825976261

Tax Period

2023-01-01 to 2023-12-31

The United Hispanic Council of Tarrant County, founded in 1995, is a micro nonprofit in the Education sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 34% operating deficit.

Mission

Raised funds to award scholarships and assisted other Hispanic education organizations to fulfill their exempt purposes approximately 100 students benefited.

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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 $875

Program Service Revenue $0

Investment Income $51

Other Revenue $9,938

TOTAL REVENUE $10,864

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,438

Other Expenses $8,083

TOTAL EXPENSES $14,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,864	$20,874	-0.5%
Expenses	$14,583	$18,916	-0.2%
Net Income	$-3,719	$1,958	-2.9%

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

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
Anael Luebanos	Chairman	010.00	Officer Director	$0	$0	$0
Sergio DeLeon	Vice Chairman	010.00	Officer Director	$0	$0	$0
Rufino Mendoza	Secretary/Treasurer	010.00	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	$10,864	$14,583	$129,967	$-3,719
2022	$20,874	$18,916	$133,686	$1,958
2021	$18,854	$18,034	$131,728	$820
2020	$14,030	$14,885	$130,908	$-855
2019	$28,897	$16,538	$131,763	$12,359
2018	$24,964	$31,970	$119,404	$-7,006

The United Hispanic Council of Tarrant County