NATIONAL HISPANIC MEDIA COALITION (EIN 954111353) - 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

BRENDA CASTILLO

Phone

6267926462

Tax Period

2023-01-01 to 2023-12-31

NATIONAL HISPANIC MEDIA COALITION, founded in 1986, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

IMPROVE THE IMAGE OF AMERICAN LATINOS IN THE MEDIA.

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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 $1,667,318

Program Service Revenue $0

Investment Income $6,758

Other Revenue $-288,273

TOTAL REVENUE $1,385,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,005

Fundraising Expenses $48,172

Program Expenses $1,277,388

Other Expenses $854,815

TOTAL EXPENSES $1,454,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,385,803	$1,153,410	+0.2%
Expenses	$1,454,820	$1,346,868	+0.1%
Net Income	$-69,017	$-193,458	-0.6%

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

$216,273

Total Directors

$216,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA CASTILLO	PRESIDENT & CEO	40.00	Officer Director	$197,273	$19,000	$216,273
ABEL LEZCANO	CHAIR	5.00	Officer Director	$0	$0	$0
GLENDA MARTINEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
JAIME DAVILA	TREASURER	5.00	Officer Director	$0	$0	$0
IVA COLTER	DIRECTOR	5.00	Director	$0	$0	$0
MARIE SYLLA-DIXON	DIRECTOR	5.00	Director	$0	$0	$0
FRANCISCO X GUTIERREZ	DIRECTOR	5.00	Director	$0	$0	$0
JEFF PENICHET	DIRECTOR	5.00	Director	$0	$0	$0
FERNANDO SOLER	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$1,385,803	$1,454,820	$846,744	$-69,017
2022	$1,153,410	$1,346,868	$914,835	$-193,458
2021	$1,586,089	$942,817	$1,097,363	$643,272
2020	$815,475	$747,765	$580,440	$67,710
2019	$949,707	$879,686	$406,453	$70,021
2018	$1,148,496	$1,249,430	$385,642	$-100,934

NATIONAL HISPANIC MEDIA COALITION