HISPANIC CHAMBER OF COMMERCE OF ME… - 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

1991

Legal Domicile

Principal Officer

PEDRO TURUSHINA

Phone

4074285870

Tax Period

2024-01-01 to 2024-12-31

HISPANIC CHAMBER OF COMMERCE OF METRO ORLANDO INC, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE BUSINESS IN CENTRAL FLORIDA BY ACTING AS A SOURCE OF INFORMATION TO ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $1,559,501

THE CHAMBER STRENGTHENS THE RELATIONSHIP WITH HISPANIC COMPANIES, ORGANIZATIONS, PROFESSIONALS, CORPORATIONS, AND THE NUMEROUS CULTURAL AND CIVIC ENTITIES IN METRO ORLANDO. IT PROMOTES PROGRAMS...

THE CHAMBER STRENGTHENS THE RELATIONSHIP WITH HISPANIC COMPANIES, ORGANIZATIONS, PROFESSIONALS, CORPORATIONS, AND THE NUMEROUS CULTURAL AND CIVIC ENTITIES IN METRO ORLANDO. IT PROMOTES PROGRAMS, EVENTS, RESOUCES AND ACTIVITIES AIMED AT IMPROVING THE ECONOMIC DEVELOPMENT OF THE HISPANIC COMMUNITY IN METRO ORLANDO. IT SERVES AS THE GATEWAY FOR LARGE ORGANIZATIONAL AND NATIONAL CORPORATIONS TO CONNECT WITH THE METRO ORLANDO HISPANIC BUSINESS COMMUNITY AND SUPPORTS OTHER ORGANIZATIONS THAT RECOGNIZE INDIVIDUAL CULTURES. THE CHAMBER PROMOTES HISPANIC INTEGRATION ALLOWING FOR THE PRESERVATION OF SPANISH TRAADITIONS AND RECOGNIZES THE ACHIEVEMENT OF HISPANIC INDIVIDUALS AND COMPANIES THAT HAVE POSITIVE INFLUENCE IN THE METRO ORLANDO COMMUNITY.

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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 $1,109,707

Program Service Revenue $530,979

Investment Income $24,658

Other Revenue $0

TOTAL REVENUE $1,665,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,309

Fundraising Expenses $805

Program Expenses $1,559,501

Other Expenses $1,165,368

TOTAL EXPENSES $1,779,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,665,344	$1,413,263	+0.2%
Expenses	$1,779,677	$1,480,762	+0.2%
Net Income	$-114,333	$-67,499	+0.7%

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

$109,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISHA GONZALEZ	CHAIR	0.50	Officer Director	$0	$0	$0
OSCAR CRISTANCHO-MERCADO	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
ARNALDO OLIVERAS	VICE-CHAIR ELECT	0.50	Officer Director	$0	$0	$0
SHELLY WILKES	SECRETARY	0.50	Officer Director	$0	$0	$0
MARGARITA CALO	TREASURER	0.50	Officer Director	$0	$0	$0
JEFF VILLANUEVA	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
NICHOLAS ABRAHAMS	DIRECTOR	0.50	Director	$0	$0	$0
JAY BERLINSKY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	0.50	Director	$0	$0	$0
PEDRO DE ARAUJO	DIRECTOR	0.50	Director	$0	$0	$0
IRANETTA DENNIS	DIRECTOR	0.50	Director	$0	$0	$0
EDDY ELGUEZABAL	DIRECTOR	0.50	Director	$0	$0	$0
ANTRANETTE FORBES	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA LAGOS	DIRECTOR	0.50	Director	$0	$0	$0
QUIBULAH GRAHAM	DIRECTOR	0.50	Director	$0	$0	$0
LAUREEN MARTINEZ	DIRECTOR	0.50	Director	$0	$0	$0
MARIO MENDOLARO	DIRECTOR	0.50	Director	$0	$0	$0
JUAN C QUIROGA	DIRECTOR	0.50	Director	$0	$0	$0
DAVID RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
YOVANNIE RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
ROBERTO SANTONI	LEGAL COUNCIL	0.50	Director	$0	$0	$0
MELINDA SKINNER	DIRECTOR	0.50	Director	$0	$0	$0
ALBERTO SOTO	PRESIDENT	0.50	Director	$0	$0	$0
LISETTE ST HILAIRE	DIRECTOR	0.50	Director	$0	$0	$0
SAM STARK	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
PEDRO TURUSHINA	PRESIDENT & CEO	40.00	Officer	$109,056	$0	$109,056

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	$1,665,344	$1,779,677	$926,919	$-114,333
2023	$1,413,263	$1,480,762	$1,085,378	$-67,499
2022	$1,286,117	$1,252,398	$1,163,435	$33,719
2021	$1,002,609	$789,247	$999,228	$213,362
2020	$731,358	$729,105	$818,684	$2,253
2019	$1,005,981	$886,064	$739,538	$119,917
2018	$959,785	$977,553	$642,678	$-17,768

HISPANIC CHAMBER OF COMMERCE OF METRO ORLANDO INC