Houston Hispanic Chamber of Commerce

EIN: 741935123

Houston, TX

Total Revenue
$1,076,612
Total Expenses
$1,627,008
Total Assets
$1,680,190
Net Assets
$-199,153
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Phone
7136447070
Tax Period
2023-01-01 to 2023-12-31

Houston Hispanic Chamber of Commerce, founded in 1977, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 51% operating deficit.

Mission

THE HOUSTON HISPANIC CHAMBER OF COMMERCE IS THE LEADING REGIONAL ADVOCATE FOR THE ECONOMIC AND CIVIC INTERESTS OF THE HISPANIC BUSINESS COMMUNITY.

Program Service Accomplishments

Program 1

THE HOUSTON HISPANIC CHAMBER OF COMMERCE'S ANNUAL LUNCHEON & BUSINESS EXPO IS THE LARGEST BUSINESS LUNCHEON & EXPO IN HOUSTON. IT IS ATTENDED BY MORE THAN 1,800 ENTREPRENEURS, EXECUTIVES, ELECTED &...

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THE HOUSTON HISPANIC CHAMBER OF COMMERCE'S ANNUAL LUNCHEON & BUSINESS EXPO IS THE LARGEST BUSINESS LUNCHEON & EXPO IN HOUSTON. IT IS ATTENDED BY MORE THAN 1,800 ENTREPRENEURS, EXECUTIVES, ELECTED & APPOINTED OFFICIALS, YOUNG PROFESSIONALS, AND JOB SEEKERS. THE LUNCHEON PROGRAM HIGHLIGHTS THE CHAMBER'S WORK AND ITS IMPACT ON OUR ECONOMY AND FEATURES REMARKS FROM LOCAL AND NATIONAL LEADERS. THE BUSINESS EXPO COMPRISES MORE THAN 100 EXHIBITORS MARKETING THEIR SERVICES & PRODUCTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,272
Program Service Revenue $1,013,071
Investment Income $38,269
Other Revenue $0
TOTAL REVENUE $1,076,612

Expense Breakdown

Grants Paid $20,086
Salaries & Benefits $790,384
Fundraising Expenses $0
Program Expenses $0
Other Expenses $816,538
TOTAL EXPENSES $1,627,008

Year-over-Year Comparison

2023 2022 Change
Revenue $1,076,612 $1,300,355 -0.2%
Expenses $1,627,008 $1,347,810 +0.2%
Net Income $-550,396 $-47,455 +10.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
125

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
6
$566,327
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A Past Chairman 1.0
Officer Director
$0 $0 $0
N/A Chairman 5.0
Officer Director
$0 $0 $0
N/A Chair Elect 1.0
Officer Director
$0 $0 $0
N/A Director 0.5
Director
$0 $0 $0
N/A Director 0.5
Director
$0 $0 $0
N/A Director 0.5
Director
$0 $0 $0
N/A Director 0.5
Director
$0 $0 $0
N/A Director 0.5
Director
$0 $0 $0
N/A Chief Financial Officer 31.0
Officer
$133,831 $12,974 $146,805
N/A President & CEO 31.0
Officer
$400,189 $19,333 $419,522
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,076,612 $1,627,008 $1,680,190 $-550,396
2022 $1,300,355 $1,347,810 $2,401,784 $-47,455
2021 $789,001 $810,497 $2,511,739 $-21,496
2020 $907,988 $883,539 $582,769 $24,449
2019 $1,372,224 $1,078,051 $416,524 $294,173
2018 $1,104,568 $1,184,508 $333,708 $-79,940
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