HISPANIC AMERICAN ASSOCIATION OF DELAWARE INC

EIN: 822733159 501(c)(3) Human Services

WILMINGTON, DE

Total Revenue
$399,630
Total Expenses
$399,630
Total Assets
$740,000
Net Assets
N/A
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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
2018
Legal Domicile
DE
Principal Officer
RONALD I TELLO-MARZOL
Phone
3026686118
Tax Period
2023-01-01 to 2023-12-31

HISPANIC AMERICAN ASSOCIATION OF DELAWARE INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

EMPOWER DELAWARE HISPANIC FAMILIES & COMMUNITY RESIDENTS TO THRIVE THROUGH TIMELY WELLNESS, EDUCATIONAL PROGRAM, AND MULTICULTURAL SUPPORTS FROM LOCAL LEADERSHIP COLLABORATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $399,630
TOTAL REVENUE $399,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $8,220
Program Expenses $222,321
Other Expenses $399,630
TOTAL EXPENSES $399,630

Year-over-Year Comparison

2023 2022 Change
Revenue $399,630 $341,419 +0.2%
Expenses $399,630 $117,791 +2.4%
Net Income $0 $223,628 -1.0%
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

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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
6

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD I TELLO-MARZOL 2 ROLLING DR, NEWARK, DE 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
2023 $399,630 $399,630 $740,000 No data
2022 $341,419 $117,791 $855,000 $223,628
2021 $109,888 $134,218 $50,911 $-24,330
2020 $210,428 $138,278 $91,726 $72,150
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