ALBUQUERQUE REGIONAL COALITION FOR… - 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

2018

Legal Domicile

Principal Officer

ROBERT PERRY

Phone

5052280127

Tax Period

2024-01-01 to 2024-12-31

ALBUQUERQUE REGIONAL COALITION FOR HEALTHCARE PREPAREDNESS, founded in 2018, is a small nonprofit in the Public Safety sector that reported $990K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 33% operating margin.

Mission

TO PROMOTE INTRA-REGIONAL SUPPORT, TEAMWORK AND RESOURCES. IMPROVE THE CAPABILITIES OF THE LOCAL AND REGIONAL HEALTH CARE SYSTEMS TO MANAGE MASS CASUALTY EVENTS, INTEGRATE PREPAREDNESS ACTIVITIES ACROSS DISCIPLINES AND AGENCIES, AND ENHANCE MEDICAL SURGE CAPACITY AND CAPABILITY WHILE ESTABLISHING PARTNERSHIPS AMONG MEMBER FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $495,513 Revenue: $0

TO BUILD AND MAINTAIN HEALTHCARE SYSTEMS, ADVANCE THE DEVELOPMENT AND MATURATION OF HEALTHCARE COALITIONS AND STRENGTHEN REGIONAL COORDINATION WITH THE ABILITY TO PROVIDE ACUTE MEDICAL CARE DURING...

TO BUILD AND MAINTAIN HEALTHCARE SYSTEMS, ADVANCE THE DEVELOPMENT AND MATURATION OF HEALTHCARE COALITIONS AND STRENGTHEN REGIONAL COORDINATION WITH THE ABILITY TO PROVIDE ACUTE MEDICAL CARE DURING HAZARDS AND EMERGENCIES IN NEW MEXICO.

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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 $990,230

Program Service Revenue $0

Investment Income $114

Other Revenue $0

TOTAL REVENUE $990,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $495,513

Other Expenses $664,165

TOTAL EXPENSES $664,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$990,344	$504,560	+1.0%
Expenses	$664,165	$441,173	+0.5%
Net Income	$326,179	$63,387	+4.1%

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

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
ROBERT PERRY	CHAIR	5.00	Officer Director	$0	$0	$0
DAVID ALMAGUER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RUTH HEALY	SECRETARY	2.00	Officer Director	$0	$0	$0
VINCE MITCHELL	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMY KERN	REGION 3 DIRECTOR	1.00	Director	$0	$0	$0
JESS LEWIS	REGION 4 DIRECTOR	1.00	Director	$0	$0	$0
ALFREDO PEREZ	REGION 2 DIRECTOR	1.00	Director	$0	$0	$0
MARTIN VIGIL	REGION 1 CO-DIRECTOR	1.00	Director	$0	$0	$0
BRENT HAMILTON	REGION 1 CO-DIRECTOR	1.00	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	$990,344	$664,165	$2,469,455	$326,179
2023	$504,560	$441,173	$2,165,015	$63,387
2022	$505,465	$434,308	$2,058,349	$71,157
2021	$1,481,515	$382,347	$2,001,608	$1,099,168
2020	$283,446	$100,782	$873,742	$182,664
2019	$807,491	$118,441	$728,053	$689,050

ALBUQUERQUE REGIONAL COALITION FOR HEALTHCARE PREPAREDNESS