HISPANIC CHAMBER OF COMMERCE OF PALM BEACH COUNTY INC (EIN 650652653) - 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

1996

Legal Domicile

Principal Officer

MARIA ANTUNA

Phone

5618321966

Tax Period

2024-01-01 to 2024-12-31

HISPANIC CHAMBER OF COMMERCE OF PALM BEACH COUNTY INC, founded in 1996, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 47% operating margin.

Mission

THE HISPANIC CHAMBER OF COMMERCE SERVES AS A BUSINESS AND COMMUNITY RESOURCE CENTER FOR THE HISPANIC COMMUNITY AND FOR THOSE WHO WISH TO NETWORK WITH THE HISPANIC BUSINESS 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 $42,000

Program Service Revenue $0

Investment Income $0

Other Revenue $21,892

TOTAL REVENUE $63,892

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,492

Other Expenses $24,109

TOTAL EXPENSES $33,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,892	$90,000	-0.3%
Expenses	$33,862	$110,406	-0.7%
Net Income	$30,030	$-20,406	-2.5%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ANTUNA	CEO	040.00	Director	$0	$0	$0
ILAN KAUFER	CHAIR	010.00	Officer Director	$0	$0	$0
MICHAEL STONE	VICE CHAIR	010.00	Officer Director	$0	$0	$0
PAMELA TAHAN	PAST CHAIR	010.00	Officer Director	$0	$0	$0
CAROL ONEIL	TREASURER	010.00	Officer Director	$0	$0	$0
MARYLOU BEDFORD	CEO	020.00	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	$63,892	$33,862	$39,536	$30,030
2023	$90,000	$110,406	$14,416	$-20,406
2022	$128,566	$123,800	$32,905	$4,766
2021	$147,177	$143,621	$20,472	$3,556
2020	$144,990	$124,029	$1,871	$20,961
2019	$79,850	$138,726	$7,783	$-58,876
2018	$166,131	$146,393	$43,899	$19,738

HISPANIC CHAMBER OF COMMERCE OF PALM BEACH COUNTY INC