THE NATIONAL ALLIANCE FOR HISPANIC HEALTH

EIN: 952856725 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$6,466,899
Total Expenses
$6,515,920
Total Assets
$6,144,236
Net Assets
$4,272,660
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
DC
Principal Officer
JANE L DELGADO
Phone
2023875000
Tax Period
2024-01-01 to 2024-12-31

THE NATIONAL ALLIANCE FOR HISPANIC HEALTH, founded in 1981, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION WORKS TO ENSURE THE BEST HEALTH FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $4,074,037

HEALTHY AMERICAS: ALL OF US RESEARCH PROGRAM, IS PART OF THE GROUNDBREAKING EFFORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH) TO GATHER HEALTH DATA FROM ONE MILLION OR MORE PEOPLE LIVING IN THE...

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HEALTHY AMERICAS: ALL OF US RESEARCH PROGRAM, IS PART OF THE GROUNDBREAKING EFFORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH) TO GATHER HEALTH DATA FROM ONE MILLION OR MORE PEOPLE LIVING IN THE UNITED STATES, AND FOLLOW THEIR HEALTH OVER TEN OR MORE YEARS WITH THE ULTIMATE GOAL OF ADVANCING SCIENCE AND ACCELERATING HEALTH RESEARCH AND IMPROVING HEALTH. ALL OF US IS A NATIONAL RESEARCH RESOURCE INFORMING THOUSANDS OF STUDIES AND FOSTERING HEALTH DISCOVERIES, COVERING A WIDE VARIETY OF HEALTH CONDITIONS.

Program 2
Expenses: $1,254,981

VACUNAS PARA TODOS: NATIONAL HISPANIC NETWORK WORKS TO INCREASE VACCINATION COVERAGE AND ELIMINATE GAPS IN COVERAGE. VACUNAS REPRESENTS A POWERFUL SCIENCE BASED AND COMMUNITY-DRIVEN RESPONSE TO GAPS...

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VACUNAS PARA TODOS: NATIONAL HISPANIC NETWORK WORKS TO INCREASE VACCINATION COVERAGE AND ELIMINATE GAPS IN COVERAGE. VACUNAS REPRESENTS A POWERFUL SCIENCE BASED AND COMMUNITY-DRIVEN RESPONSE TO GAPS IN VACCINATION. THE ALLIANCE ALONG WITH 16 LEADING HISPANIC COMMUNITY-BASED ORGANIZATIONS HAVE DEVELOPED THE VACUNAS RAPID RESPONSE INFRASTRUCTURE TO MEET EMERGING NATIONAL AND LOCAL NEEDS TO (1) INCREASE ACCEPTANCE OF APPROVED FLU AND COVID-19 VACCINATION AMONG HISPANICS, AND (2) INCREASE ACCESS TO APPROVED FLU AND COVID-19 IMMUNIZATION SERVICES IN HISPANIC COMMUNITIES AND OTHER UNDERSERVED POPULATIONS.

Program 3
Expenses: $734,344

NUESTRAS VOICES ADELANTE (OUR VOICES MOVING FORWARD) NETWORK PROGRAM (CDC): THIS TOBACCO AND CANCER CONTROL AND PREVENTION PROGRAM IS DESIGNED TO EXPAND UPON THE ORIGINAL NUESTRAS VOICES NETWORK...

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NUESTRAS VOICES ADELANTE (OUR VOICES MOVING FORWARD) NETWORK PROGRAM (CDC): THIS TOBACCO AND CANCER CONTROL AND PREVENTION PROGRAM IS DESIGNED TO EXPAND UPON THE ORIGINAL NUESTRAS VOICES NETWORK PROGRAM. PLANS FOR THIS PROJECT FOCUS ON EXPANDING THE CAPACITY OF REGIONAL LEAD COMMUNITY-BASED PARTNER AGENCIES TO REDUCE THE IMPACT OF TOBACCO AND CANCER-RELATED HEALTH DISPARITIES IN HISPANIC COMMUNITIES AND ADVANCE HEALTH FOR ALL. ANOTHER MAJOR COMPONENT FOCUSES ON LEADING A COMMUNITY OF PRACTICE FOR STATE HEALTH DEPARTMENTS AND OTHER MULTI-SECTORAL PARTNERS TO ADVANCE HEALTH FOR ALL THROUGH THE IDENTIFICATION AND USE OF EVIDENCE-BASED INTERVENTIONS, PROMISING PRACTICES, AND TRAINING AND TECHNICAL ASSISTANCE THAT ACCELERATE THE REDUCTION OF TOBACCO USE AND TOBACCO-RELATED CANCERS.

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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 $6,415,553
Program Service Revenue $0
Investment Income $51,346
Other Revenue $0
TOTAL REVENUE $6,466,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,181,976
Fundraising Expenses $67,744
Program Expenses $6,144,199
Other Expenses $4,333,944
TOTAL EXPENSES $6,515,920

Year-over-Year Comparison

2024 2023 Change
Revenue $6,466,899 $8,803,672 -0.3%
Expenses $6,515,920 $8,554,602 -0.2%
Net Income $-49,021 $249,070 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
17
Volunteers
16

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
7
$1,259,761
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOURDES BAEZCONDE-GARBANATI CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOHN A CUELLAR VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SHEILA E RAVIV SECRETARY 1.00
Officer Director
$0 $0 $0
DON LIEBENTRITT TREASURER 1.00
Officer Director
$0 $0 $0
DREW ALTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL J ASTRUE BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN CASTRO BOARD MEMBER 1.00
Director
$0 $0 $0
JAVIER GARCA COGORRO BOARD MEMBER 1.00
Director
$0 $0 $0
MARCELA MANJARREZ BOARD MEMBER 1.00
Director
$0 $0 $0
MONIQUE MANSO BOARD MEMBER 1.00
Director
$0 $0 $0
RODRIGO MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
LESTER MARTINEZ-LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARK B MCCLELLAN BOARD MEMBER 1.00
Director
$0 $0 $0
EMAD RIZK BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA SPIVEY BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL WILENSKY BOARD MEMBER (END 07-2024) 1.00
Director
$0 $0 $0
JANE L DELGADO PRESIDENT & CEO 28.00
Officer
$315,336 $114,682 $566,266
ADOLPH P FALCON EXECUTIVE VICE PRESIDENT 22.00
Officer
$185,562 $57,610 $391,418
KEVIN L ADAMS VP OF FINANCE AND OPERATIONS 32.00
Officer
$191,814 $62,034 $302,077
EDGAR GIL RICO MAN. DIR. FOR INNOVATION & PROG DEV 39.00
Highest
$131,989 $35,828 $172,121
PAUL BAKER MAN. DIR. FOR PROGRAMS 40.00
Highest
$151,740 $33,974 $185,714
MARCELA GAITAN MAN. DIR. FOR EXTERNAL RELATIONS 40.00
Highest
$141,882 $37,733 $179,615
GLADYS MENDOZA DIR. SPECIAL INITIATIVES 24.00
Highest
$67,674 $22,439 $133,327
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 $6,466,899 $6,515,920 $6,144,236 $-49,021
2023 $8,803,672 $8,554,602 $6,673,397 $249,070
2022 $11,010,486 $10,991,591 $5,219,209 $18,895
2021 $12,112,663 $12,015,321 $8,377,455 $97,342
2020 $4,146,035 $4,026,966 $4,362,174 $119,069
2019 $4,712,773 $4,182,474 $3,789,666 $530,299
2018 $4,237,231 $4,360,556 $3,658,726 $-123,325
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