ALBUQUERQUE CHRISTIAN CHILDREN'S H… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

RICK ALCON

Phone

5058985520

Tax Period

2024-01-01 to 2024-12-31

ALBUQUERQUE CHRISTIAN CHILDREN'S HOME INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 57% operating margin.

Mission

THE HOME PROVIDES CARE FOR CHILDREN AND WARDS OF THE COURT PLACED FOR FOSTER HOME PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $519,223 Revenue: $0

PROVIDES CARE FOR ORPHANS, DEPENDENT AND NEGLECTED CHILDREN AND WARDS OF THE COURT, PLACED WITH THE ORGANIZATION FOR FOSTER HOME CARE

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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 (2024)

Revenue Breakdown

Contributions & Grants $863,583

Program Service Revenue $0

Investment Income $636,967

Other Revenue $308,574

TOTAL REVENUE $1,809,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,855

Fundraising Expenses $99,157

Program Expenses $519,223

Other Expenses $355,620

TOTAL EXPENSES $777,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,809,124	$1,138,942	+0.6%
Expenses	$777,475	$788,802	0.0%
Net Income	$1,031,649	$350,140	+1.9%

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

100

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

Total Directors

Key Employees

$83,577

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK ALCON	PRESIDENT	4.00	Officer	$0	$0	$0
CRAIG SADBERRY	VP	1.00	Officer	$0	$0	$0
JIM GUTHRIE	TREASURER	1.00	Officer	$0	$0	$0
TIFFANY HENDRICKS	SECRETARY	2.00	Officer	$0	$0	$0
RANDY ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS GALLEGOS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT BROWN	EXEC DIR	40.00	Key Emp	$83,577	$0	$83,577

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
2024	$1,809,124	$777,475	$7,432,588	$1,031,649
2023	$1,138,942	$788,802	$6,271,540	$350,140
2022	$1,104,967	$781,967	$5,123,740	$323,000
2021	$2,150,859	$819,702	$5,396,134	$1,331,157
2020	$1,181,036	$904,612	$4,130,354	$276,424
2019	$1,118,720	$820,600	$3,275,744	$298,120

ALBUQUERQUE CHRISTIAN CHILDREN'S HOME INC