HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILITY (EIN 850356947) - 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

1986

Legal Domicile

Principal Officer

CID D WILSON

Phone

2028381042

Tax Period

2023-01-01 to 2023-12-31

HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILITY, founded in 1986, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,074

Program Service Revenue $5,309,357

Investment Income $157,457

Other Revenue $21,482

TOTAL REVENUE $5,498,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,177,398

Fundraising Expenses $0

Program Expenses $4,778,819

Other Expenses $3,561,425

TOTAL EXPENSES $5,738,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,498,370	$4,683,279	+0.2%
Expenses	$5,738,823	$5,559,077	+0.0%
Net Income	$-240,453	$-875,798	-0.7%

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

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

$501,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMIRO CAVAZOS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS SAVINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DELIA DE LA VARA	TREASURER	1.00	Officer Director	$0	$0	$0
MARCO DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN VILLAMIL-CASANOVA	MEMBER	1.00	Director	$0	$0	$0
AMY HINOJOSA	MEMBER	1.00	Director	$0	$0	$0
MARY ANNE GOMEZ ORTA	MEMBER	1.00	Director	$0	$0	$0
LUIS VASQUEZ CONTES	MEMBER, UNTIL JULY 27, 2023	1.00	Director	$0	$0	$0
JUAN ANDRADE	MEMBER	1.00	Director	$0	$0	$0
ANTONIO FLORES	MEMBER	1.00	Director	$0	$0	$0
IGNACIO SALAZAR	MEMBER	1.00	Director	$0	$0	$0
CHRIS WILKIE	MEMBER, UNTIL FEB 16, 2023	1.00	Director	$0	$0	$0
ROGER ROCHA JR	MEMBER	1.00	Director	$0	$0	$0
GABRIELA MUSIET	MEMBER	1.00	Director	$0	$0	$0
MIGUEL ALEMANY	MEMBER, FROM FEB 17, 2023	1.00	Director	$0	$0	$0
DAVID RODRIGUEZ	MEMBER, FROM JULY 28,2023	1.00	Director	$0	$0	$0
CID WILSON	PRESIDENT AND CEO	40.00	Officer	$264,881	$25,583	$290,464
SYLVIA PEREZ CASH	EVP & CHIEF OPERATING OFFICER	40.00	Officer	$209,798	$797	$210,595
LISETTE GARCIA	CHIEF RESEARCH OFFICER	40.00	Highest	$159,188	$16,734	$175,922
YAINDHY VARGAS	VP, STRATEGIC INITIATIVES	40.00	Highest	$149,918	$18,919	$168,837
VANESSA BOWLING AJAVON	VP, EXECUTIVE PROGRAMS	40.00	Highest	$148,365	$3,806	$152,171

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	No data	No data	No data	No data
2023	$5,498,370	$5,738,823	$5,961,552	$-240,453
2022	$4,683,279	$5,559,077	$6,693,885	$-875,798
2021	$3,981,049	$2,813,898	$5,189,673	$1,167,151
2020	$3,208,256	$2,203,099	$3,895,814	$1,005,157
2019	$3,057,206	$3,132,724	$2,723,358	$-75,518
2018	$2,722,359	$3,118,379	$2,806,147	$-396,020

HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILITY