National Hispanic Christian Leadership Conference (EIN 760745631) - 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

2003

Legal Domicile

Principal Officer

SAMUEL RODRIGUEZ JR

Phone

4158196718

Tax Period

2025-01-01 to 2025-12-31

National Hispanic Christian Leadership Conference, founded in 2003, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2025. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

We exist to unify serve and represent the Hispanic Evangelical Community with the divine vertical and human horizontal elements of the Christian message all while advancing the Lambs agenda.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,442,656

Program Service Revenue $0

Investment Income $96,227

Other Revenue $0

TOTAL REVENUE $1,538,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,895

Fundraising Expenses $0

Program Expenses $1,194,129

Other Expenses $1,331,641

TOTAL EXPENSES $1,660,536

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,538,883	$2,931,239	-0.5%
Expenses	$1,660,536	$1,178,209	+0.4%
Net Income	$-121,653	$1,753,030	-1.1%

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

$187,045

Total Directors

$187,045

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL RODRIGUEZ	President CEO	40.00	Officer Director	$127,045	$60,000	$187,045
GILBERT VELEZ	Chairman	1.00	Officer Director	$0	$0	$0
ISRAEL BERMUDEZ	CFO	1.00	Officer Director	$0	$0	$0
ELIEZER BONILLA	Secretary	1.00	Officer Director	$0	$0	$0
MATHEW STAVER	Director	1.00	Director	$0	$0	$0
AUGUSTINE REYES	Director	1.00	Director	$0	$0	$0
CARLOS CAMPO	Director	1.00	Director	$0	$0	$0
ALBERTO DELGADO	Director	1.00	Director	$0	$0	$0
ANDREA REYES	Director	1.00	Director	$0	$0	$0
NICK GARZA	Director	1.00	Director	$0	$0	$0
DENNIS RIVERA	Director	1.00	Director	$0	$0	$0
WILLIAM HERNANDEZ	Director	1.00	Director	$0	$0	$0
JOSEPH L CASTLEBERRY	Director	1.00	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
2025	$1,538,883	$1,660,536	$2,625,838	$-121,653
2024	No data	No data	No data	No data
2023	$1,040,544	$1,114,828	$997,309	$-74,284
2022	$1,890,185	$934,593	$1,102,422	$955,592
2021	$670,097	$912,326	$146,830	$-242,229
2020	$606,136	$798,425	$39,059	$-192,289
2019	$687,580	$880,037	$81,448	$-192,457

National Hispanic Christian Leadership Conference