CENTRO HISPANO INC

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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

1983

Legal Domicile

Principal Officer

KAREN MENENDEZ COLLER

Phone

6082553018

Tax Period

2023-01-01 to 2023-12-31

CENTRO HISPANO INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.1M, a strong 72% operating margin.

Mission

EMPOWERING YOUTH, STRENGTHENING FAMILIES, ENGAGING THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $627,874 Revenue: $0

JUVENTUD - THE PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER MENTORS, JUVENTUD SERVES APPROXIMATELY 100 LATINO YOUTH ANNUALLY, PROVIDING QUALITY, CONSISTENT, INTENSIVE SUPPORT THROUGHOUT MIDDLE SCHOOL TO YOUTH SO THAT THEY ARE ACADEMICALLY ENGAGED AND PREPARED FOR HIGH SCHOOL.

Program 2

Expenses: $548,039 Revenue: $19,680

GENERAL SUPPORT - THE PROGRAM SUPPORTS IMMIGRANTS THROUGH ADVOCACY AND LANGUAGE ASSISTANCE TO OVERCOME CULTURAL AND LINGUISTIC BARRIERS.

Program 3

Expenses: $376,486 Revenue: $0

ESCALERA - THE ESCALERA PROGRAM IS BASED ON A NATIONAL MODEL FROM UNIDOSUS AND OPERATES IN FOUR AREA HIGH SCHOOLS. THE PROGRAM FOCUSES ON THE TRANSITION FROM 8TH TO 9TH GRADE, AND THEN ALSO PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH A ROBUST CURRICULUM THAT EXTENDS THROUGH THE 12TH GRADE, TARGETING ISSUES OF CULTURE, IDENTITY, AND SCHOOL ENGAGEMENT.

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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 $12,009,521

Program Service Revenue $19,680

Investment Income $575,968

Other Revenue $19,535

TOTAL REVENUE $12,624,704

Expense Breakdown

Grants Paid $157,816

Salaries & Benefits $2,406,227

Fundraising Expenses $477,092

Program Expenses $2,373,357

Other Expenses $969,994

TOTAL EXPENSES $3,534,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,624,704	$9,800,554	+0.3%
Expenses	$3,534,037	$3,680,130	0.0%
Net Income	$9,090,667	$6,120,424	+0.5%

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

210

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

$152,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY FRANCISCO WELKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FELIPE NOBOA	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICH LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
CESAR PINZON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA DEMAKOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA KAKER	TREASURER	1.00	Officer Director	$0	$0	$0
ZACH RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
SARA ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
ALEXZANDRA SHADE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MENENDEZ COLLER	EXECUTIVE DIRECTOR	40.00	Officer	$152,533	$0	$152,533

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	$12,624,704	$3,534,037	$19,594,157	$9,090,667
2022	$9,800,554	$3,680,130	$9,020,575	$6,120,424
2021	$3,811,848	$3,151,773	$3,216,741	$660,075
2020	$3,649,983	$3,256,693	$2,504,625	$393,290
2019	$1,578,879	$1,792,349	$2,061,841	$-213,470
2018	$2,199,305	$2,075,659	$2,202,925	$123,646