NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS

EIN: 841168319 501(c)(3) Civil Rights & Advocacy

Lexington, KY

Total Revenue
$2,399,818
Total Expenses
$1,834,148
Total Assets
$3,047,650
Net Assets
$2,762,516
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
DC
Principal Officer
Kenneth Romero
Phone
8592448000
Tax Period
2024-01-01 to 2024-12-31

NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS, founded in 1996, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $566K, a strong 24% operating margin.

Mission

The organization represents the interest of more than 400 Hispanic State Legislators from all states, commonwealths and territories of the United States. Our mission is to be a catalyst for change and to call attention to the issues of common concern that impact Hispanic Latino Communities. Further strive to be the most effective voice for Hispanic State Legislators and counsel in the efforts to design and implement policies that will ensure equal access and opportunities for Hispanic Communities.

Program Service Accomplishments

Program 1
Expenses: $548,679 Revenue: $186,000

Quad Caucus - an ongoing convening of legislators of color to acknowledge, address and advocate for communities of color and support more equitable outcomes.

Program 2
Expenses: $411,440 Revenue: $25,000

Education - This program focuses on in-depth policy research, education and general policymaking support that enhances participants' understanding of public policy areas like Education, Healthcare...

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Education - This program focuses on in-depth policy research, education and general policymaking support that enhances participants' understanding of public policy areas like Education, Healthcare, Immigration, Economic Development, and other issues such as Civic Education & Voter Registration, Criminal and Social Justice, Employment, Labor & Workforce Development, Energy & Environment, Telecommunications, Infrastructure and Transportation. Through the program, participants are educated on the impact that these public policy areas have on Latinos, other people of color, and unserved and underserved communities, and on developing effective policy solutions that best improve the outcomes for those constituencies, through policy sessions, reports, fellowships, and other programming components.

Program 3
Expenses: $461,414 Revenue: $522,900

Hispanic Summit -- Convenes state legislators, Hispanic organizations, corporate representatives, and high-ranking elected officials to discuss issues that concern the Hispanic/Latino population. The...

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Hispanic Summit -- Convenes state legislators, Hispanic organizations, corporate representatives, and high-ranking elected officials to discuss issues that concern the Hispanic/Latino population. The agenda reflects the current state of the Hispanic/Latino community and delves into unique and innovative ways to improve the quality of life for the constituencies we serve. Issues relate to health care, childhood obesity, education, housing and various other issues and trends.

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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 (2024)

Revenue Breakdown

Contributions & Grants $581,500
Program Service Revenue $1,689,732
Investment Income $128,586
Other Revenue $0
TOTAL REVENUE $2,399,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $90,778
Program Expenses $1,421,533
Other Expenses $1,834,148
TOTAL EXPENSES $1,834,148

Year-over-Year Comparison

2024 2023 Change
Revenue $2,399,818 $2,018,568 +0.2%
Expenses $1,834,148 $1,806,071 +0.0%
Net Income $565,670 $212,497 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Representative Angela Romero President 5
Director
$0 $0 $0
Representative Juan Candelaria President-Elect 5
Director
$0 $0 $0
Senator Nellie Pou Immediate Past President 5
Director
$0 $0 $0
Representative Ramon Romero VP for Membership 5
Director
$0 $0 $0
Senator Cristina Castro VP for Public Policy 5
Director
$0 $0 $0
Representative Lillian Ortiz-Self Secretary 5
Director
$0 $0 $0
Rep Jose 'Che' Perez-Cordero Treasurer 5
Director
$0 $0 $0
Assmblywoman Jessica Gonzalez-Rojas East Region Chair 5
Director
$0 $0 $0
Senator Celina Villanueva Midwest Region Chair 5
Director
$0 $0 $0
Senator Flavio Bravo West Region Chair 5
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
2024 $2,399,818 $1,834,148 $3,047,650 $565,670
2023 $2,018,568 $1,806,071 $2,402,210 $212,497
2022 $2,434,972 $1,687,690 $2,249,350 $747,282
2021 $1,333,987 $974,062 $1,672,068 $359,925
2020 $974,185 $973,808 $1,032,144 $377
2019 $1,118,256 $1,210,395 $876,767 $-92,139
2018 $1,165,770 $1,507,204 $1,155,855 $-341,434
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