ALBUQUERQUE COMMUNITY FOUNDATION (EIN 850295444) - 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

1981

Legal Domicile

Principal Officer

R RANDALL ROYSTER

Phone

5058836240

Tax Period

2024-01-01 to 2024-12-31

ALBUQUERQUE COMMUNITY FOUNDATION, founded in 1981, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.8M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 41% operating margin.

Mission

ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS.

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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 $14,483,005

Program Service Revenue $702,141

Investment Income $5,600,813

Other Revenue $0

TOTAL REVENUE $20,785,959

Expense Breakdown

Grants Paid $8,527,460

Salaries & Benefits $1,891,950

Fundraising Expenses $403,936

Program Expenses $9,665,102

Other Expenses $1,762,824

TOTAL EXPENSES $12,182,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,785,959	$12,664,088	+0.6%
Expenses	$12,182,234	$12,540,436	0.0%
Net Income	$8,603,725	$123,652	+68.6%

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

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

$582,824

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE VIRAMONTES	CHAIR	5.00	Officer Director	$0	$0	$0
DEBBIE HARMS	TREASURER	3.00	Officer Director	$0	$0	$0
LORI WALDON	SECRETARY	3.00	Officer Director	$0	$0	$0
EMILY ALLEN	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
MARCUS MIMS	PAST CHAIR	3.00	Officer Director	$0	$0	$0
DR ABINASH ACHREKAR	TRUSTEE	2.00	Director	$0	$0	$0
TOM ANTRAM	TRUSTEE	1.00	Director	$0	$0	$0
BOB BOWMAN	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN COLON	TRUSTEE	2.00	Director	$0	$0	$0
TOM DAULTON	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE DEARHOLT	TRUSTEE	1.00	Director	$0	$0	$0
SANJAY ENGINEER	TRUSTEE	1.00	Director	$0	$0	$0
KATIE ESQUIBEL	TRUSTEE	1.00	Director	$0	$0	$0
MONIQUE FRAGUA	TRUSTEE	1.00	Director	$0	$0	$0
JASON GALLOWAY	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
MERIAH HEREDIA-GRIEGO	TRUSTEE	1.00	Director	$0	$0	$0
ARELLANA BARELA LEVENSON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL MONDRAGON	TRUSTEE	1.00	Director	$0	$0	$0
ANNE SAPON	TRUSTEE	2.00	Director	$0	$0	$0
CHARLOTTE SCHOENMANN	TRUSTEE	2.00	Director	$0	$0	$0
BECKY TEAGUE	TRUSTEE	2.00	Director	$0	$0	$0
SARA TRAUB	TRUSTEE	1.00	Director	$0	$0	$0
ESTHER VILLAS-WINGFIELD	TRUSTEE	1.00	Director	$0	$0	$0
R RANDALL ROYSTER	PRESIDENT & CEO	42.00	Officer	$239,154	$50,937	$290,091
MARISA MAGALLANEZ	COO	42.00	Officer	$140,714	$12,490	$153,204
NICHOLAS WILLIAMS	CFO	42.00	Officer	$132,551	$6,978	$139,529

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	$20,785,959	$12,182,234	$160,636,030	$8,603,725
2023	$12,664,088	$12,540,436	$150,483,938	$123,652
2022	$14,332,959	$9,513,434	$139,635,489	$4,819,525
2021	$25,507,487	$9,216,412	$148,115,428	$16,291,075
2020	$15,721,383	$8,209,274	$124,587,657	$7,512,109
2019	$10,203,805	$6,508,552	$108,567,607	$3,695,253
2018	$14,073,250	$6,189,351	$94,108,964	$7,883,899

ALBUQUERQUE COMMUNITY FOUNDATION