HOUSTON HISPANIC FORUM (EIN 760157628) - 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

1986

Principal Officer

RAMIRO FONSECA

Phone

7135228077

Tax Period

2020-07-01 to 2021-06-30

HOUSTON HISPANIC FORUM, founded in 1986, is a small nonprofit that reported $103K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 12% operating deficit.

Mission

EMPOWER AND INSPIRE THE SUCCESS OF THE LARGE AND FAST-GROWING HISPANIC COMMUNITY IN THE GREATER HOUSTON AREA THEREBY STRENGTHENING THE ENTIRE COMMUNITY.

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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 $103,069

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $103,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,353

Fundraising Expenses $0

Program Expenses $105,738

Other Expenses $10,336

TOTAL EXPENSES $115,689

Year-over-Year Comparison

	2020	2019	Change
Revenue	$103,070	$206,498	-0.5%
Expenses	$115,689	$197,597	-0.4%
Net Income	$-12,619	$8,901	-2.4%

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

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE MARTIN	EXECUTIVE DI	40.00	Officer Director	$78,000	$0	$78,000
JONATHAN BERUDEZ	MEMBER	2.00	Director	$0	$0	$0
MARK CUEVA	MEMBER	2.00	Director	$0	$0	$0
RAMIRO FONSECA	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEFF FULLER	TREASURER	4.00	Officer Director	$0	$0	$0
REY GONZALES	MEMBER	2.00	Director	$0	$0	$0
RODNEY MCLAURIN	MEMBER	2.00	Director	$0	$0	$0
MARCELLE MIR	MEMBER	N/A	Officer Director	$0	$0	$0
GRACE OLIVARES	MEMBER	2.00	Director	$0	$0	$0
JEANNE-MEY SUN	MEMBER	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
2021	$103,070	$115,689	$81,485	$-12,619
2020	$206,498	$197,597	$76,454	$8,901
2019	$211,605	$290,171	$50,322	$-78,566

HOUSTON HISPANIC FORUM