Charity Search / HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES INC
Human Services (P40) 990 on File

HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES INC

EIN: 38-3725489 · WAUKEGAN, IL 60087-5034 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$2.0M
Total Revenue
$1.8M
Total Expenses
$1.3M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.5%
Fundraising Efficiency 651.7%
Operating Reserve 8.45x
Liability-to-Asset 1.0%
Revenue Diversification 94.8%
Executive Compensation $160K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
89.5% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
9.2% 11.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.3% 0.5%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
651.7% 140.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.5 mo 9.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
1.0% 12.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
94.8% 92.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
-8.1% 5.5%
P10P90
Expense growth
Year over year expense growth
-2.7% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
12.4% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.0M $1.8M $1.3M 89.5% 38
2024 $2.2M $1.8M $1.0M 91.2% 38
2023 $1.3M $1.2M $646K 85.6% 17
2022 $1.0M $990K $382K 88.2% 18
2021 $868K $736K $336K 70.6% 15
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Organization Details
EIN
38-3725489
State
IL
City
WAUKEGAN
ZIP
60087-5034
Classification
P40
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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