Houston Hispanic Chamber of Commerce (EIN 741935123) - 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

1977

Legal Domicile

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

ADVOCATE FOR THE ECONOMIC AND CIVIC INTERESTS OF 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 (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

Governance

Voting Members

Independent Members

Employees

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

$566,327

Total Directors

Key Employees

Highest Compensated

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

Houston Hispanic Chamber of Commerce