Hispanic Chamber Of Commerce of Austin

EIN: 742452195

Austin, TX

Total Revenue
$1,101,507
Total Expenses
$899,712
Total Assets
$684,375
Net Assets
$586,063
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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
1973
Legal Domicile
TX
Phone
5124767502
Tax Period
2023-01-01 to 2023-12-31

Hispanic Chamber Of Commerce of Austin, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 18% operating margin.

Mission

The Greater Austin Hispanic Chamber of Commerce is formed for purposes of organizing and implementing programs which will improve the economic conditions and status of member organizations.

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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 $596,132
Program Service Revenue $498,973
Investment Income $6,402
Other Revenue $0
TOTAL REVENUE $1,101,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,258
Fundraising Expenses $71,691
Program Expenses $756,340
Other Expenses $319,454
TOTAL EXPENSES $899,712

Year-over-Year Comparison

2023 2022 Change
Revenue $1,101,507 $821,243 +0.3%
Expenses $899,712 $777,578 +0.2%
Net Income $201,795 $43,665 +3.6%
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
22
Independent Members
22
Employees
8
Volunteers
59

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
2
$264,530
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nelly Garcia Board Member 1
Director
$0 $0 $0
Emmy Alcocer-Hill Board Member 1
Director
$0 $0 $0
Aaron Dominguez Board Member 1
Director
$0 $0 $0
Josue Limon Board Member 1
Director
$0 $0 $0
Luz Lopez-Guerrero Board Member 1
Director
$0 $0 $0
Lorena Campos Board member 1
Director
$0 $0 $0
Kassandra Foote Board Member 1
Director
$0 $0 $0
Edward Olmeda Board member 1
Director
$0 $0 $0
Gilbert Acosta Board Member 1
Director
$0 $0 $0
Jeremiah Bentley Board member 1
Director
$0 $0 $0
Eduardo Contreras Board member 1
Director
$0 $0 $0
Juany Castilla Board member 1
Director
$0 $0 $0
Gerry Galvan Board Member 1
Director
$0 $0 $0
Maritza Kelley Board member 1
Director
$0 $0 $0
Eduardo Miramontes Board member 1
Director
$0 $0 $0
Mike Trimble Board Member 1
Director
$0 $0 $0
Raquel Valdez Sanchez Board member 1
Director
$0 $0 $0
Hector Quintanar Board member 1
Director
$0 $0 $0
AJ Bingham Board Member 1
Director
$0 $0 $0
Alex Villa Board Member 1
Director
$0 $0 $0
Victoria Trevino Board Member 1
Director
$0 $0 $0
Andrew Flores Board member 1
Director
$0 $0 $0
Brittney Rodriguez COO 40
Officer
$102,915 $0 $102,915
Monica Munoz CEO 40
Officer
$161,615 $0 $161,615
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
2023 $1,101,507 $899,712 $684,375 $201,795
2022 $821,243 $777,578 $513,032 $43,665
2021 $1,028,718 $860,392 $537,406 $168,326
2020 $812,551 $703,190 $508,402 $109,361
2019 $1,031,997 $877,260 $380,432 $154,737
2018 $892,627 $843,685 $248,766 $48,942
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