HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC (EIN 800719778) - 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

2011

Legal Domicile

Principal Officer

CASIMIRO D RODRIGUIZ

Phone

7169123489

Tax Period

2024-01-01 to 2024-12-31

HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $278K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $138K, a strong 50% operating margin.

Mission

TO SUPPORT THE HERITAGE OF THE HISPANIC COMMUNITY LOCATED IN BUFFALO AND WESTERN NEW YORK BY PROMOTING THE CULTURAL FOOD, DANCE, MUSIC AND VARIOUS OTHER FORMS OF ENTERTAINMENT AND EXHIBITS IN COMMUNITY EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $269,949

Program Service Revenue $0

Investment Income $7,818

Other Revenue $0

TOTAL REVENUE $277,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,331

Other Expenses $139,482

TOTAL EXPENSES $139,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,767	$2,755,923	-0.9%
Expenses	$139,482	$111,695	+0.2%
Net Income	$138,285	$2,644,228	-0.9%

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

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
ROCIO RAMALLO ADAMES	DIRECTOR	5.00	Director	$0	$0	$0
DINORAH E BAINES	DIRECTOR	5.00	Director	$0	$0	$0
MAURICIO CANTON-DIAZ	DIRECTOR	5.00	Director	$0	$0	$0
APRIL CONTRERAS	DIRECTOR	5.00	Director	$0	$0	$0
AJ FRANKLIN	DIRECTOR	5.00	Director	$0	$0	$0
KELLY HERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN READ	DIRECTOR	5.00	Director	$0	$0	$0
JOHN SANABRIA	DIRECTOR	5.00	Director	$0	$0	$0
JUAN CARLOS ZALDIVAR	DIRECTOR	5.00	Director	$0	$0	$0
EDWIN NEGRON	TREASURER	5.00	Officer	$0	$0	$0
ELDA PICHARDO	SECRETARY	5.00	Officer	$0	$0	$0
CASIMIRO D RODRIGUIZ	PRESIDENT	10.00	Officer	$0	$0	$0
SHEANA VANDYNE	VICE PRESIDE	5.00	Officer	$0	$0	$0
MARITZA VEGA	VICE PRESIDE	5.00	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	$277,767	$139,482	$4,378,281	$138,285
2023	$2,755,923	$111,695	$4,543,227	$2,644,228
2022	$714,076	$61,100	$1,657,277	$652,976
2021	$807,876	$60,098	$931,851	$747,778

HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC