ORGANIZATION OF HISPANIC CONTRACTOR (EIN 752721320) - 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

JOHN MARTINEZ

Phone

9727860909

Tax Period

2023-01-01 to 2023-12-31

ORGANIZATION OF HISPANIC CONTRACTOR, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 33% operating margin.

Mission

PROMOTION OF MINORITY OWNED BUSINESSES AND SAFETY TRAINING

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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 $1,841,834

Program Service Revenue $1,040,860

Investment Income $8,248

Other Revenue $171,480

TOTAL REVENUE $3,062,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,062,766

Fundraising Expenses $128,959

Program Expenses $1,679,725

Other Expenses $976,345

TOTAL EXPENSES $2,039,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,062,422	$1,985,508	+0.5%
Expenses	$2,039,111	$1,630,936	+0.3%
Net Income	$1,023,311	$354,572	+1.9%

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

Employees

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

$301,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MARTINEZ	PRESIDENT	40.00	Officer	$301,163	$0	$301,163
ADRIAN J CANO	MEMBER AT -	N/A	Officer	$0	$0	$0
LUIS DELGADO	CHAIR	N/A	Officer	$0	$0	$0
JUAN CARLOS GONZALEZ	SECRETARY	N/A	Officer	$0	$0	$0
EVELYN MOLINA	TREASURER	N/A	Officer	$0	$0	$0
ANGELA BERRY ROBERSON	PARLIAMENTAR	N/A	Officer	$0	$0	$0
REY ROCA	VICE CHAIR	N/A	Officer	$0	$0	$0
BIANCA SANDOVAL	PAST- CHAIR	N/A	Officer	$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	$3,062,422	$2,039,111	$3,514,010	$1,023,311
2022	$1,985,508	$1,630,936	$2,578,654	$354,572
2021	$1,526,766	$1,181,859	$2,172,036	$344,907
2020	$909,979	$928,442	$1,864,936	$-18,463
2019	$1,323,665	$1,254,518	$1,140,700	$69,147
2018	$1,099,563	$952,688	$1,067,427	$146,875

ORGANIZATION OF HISPANIC CONTRACTOR