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)

4 risk indicators measuring financial stability and operational resilience

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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

WORKS TO ENSURE THE BEST HEALTH FOR ALL.

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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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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
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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