PEEKSKILL HISPANIC COMMUNITY CORP

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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

2016

Legal Domicile

Principal Officer

DINORA PACHECO

Phone

9145823607

Tax Period

2024-01-01 to 2024-12-31

PEEKSKILL HISPANIC COMMUNITY CORP, founded in 2016, is a small nonprofit in the Human Services sector that reported $128K in total revenue in fiscal year 2024. Expenses of $112K left a modest 13% surplus.

Mission

COMMUNITY ORGANIZATION

Program Service Accomplishments

Program 1

Expenses: $109,147

HHA Course: Five courses were held, with approximately 68 students in total. Santa Gives Christmas Event: Between 250 and 300 children benefited. Thanksgiving Turkey Giveaway: 75 turkeys were...

HHA Course: Five courses were held, with approximately 68 students in total. Santa Gives Christmas Event: Between 250 and 300 children benefited. Thanksgiving Turkey Giveaway: 75 turkeys were distributed to 75 families. Piano and Violin Lessons: 15 students participated. English Classes: Two groups with a total of 40 students. Dominican Consulate Day Out: Between 100 and 150 people benefited. CPR Course: 18 students participated. Graduation Dress Donation: 36 dresses were distributed. Hispanic Heritage Festival: Between 1,000 and 1,500 people attended. Food distribution (January to June): A total of 8,005 people were served, distributed as follows: 3,848 adults, 3,201 children, and 956 senior citizens, in 1,522 households.

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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 $128,225

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,147

Other Expenses $112,005

TOTAL EXPENSES $112,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,225	N/A	N/A
Expenses	$112,005	$142,008	-0.2%
Net Income	$16,220	$-142,008	-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

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
PABLO ANTUNEZ	VP	15.00	Officer	$0	$0	$0
LUISA ROSADO	SECRETARY	15.00	Officer	$0	$0	$0
VIVIANA HERNANDEZ	TREASURER	15.00	Officer	$0	$0	$0
JUAN C ZHZHPON	TREASURER 2	15.00	Officer	$0	$0	$0
DINORA PACHECO	PRESIDENT	30.00	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	$128,225	$112,005	$18,134	$16,220
2023	$71,999	$70,009	$623	$1,990
2022	$63,284	$68,540	$1,668	$-5,256