ALBUQUERQUE COMMUNITY FOUNDATION

EIN: 850295444 501(c)(3) Philanthropy & Grantmaking

ALBUQUERQUE, NM

Total Revenue
$20,785,959
Total Expenses
$12,182,234
Total Assets
$160,636,030
Net Assets
$128,692,746
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NM
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

TO ADMINISTER A PERMANENT COMMUNITY ENDOWMENT FROM WHICH DISTRIBUTIONS ARE USED TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL, CULTURAL, EDUCATIONAL, ECONOMIC & WORKFORCE DEVELOPMENT NEEDS OF THE ALBUQUERQUE METRO AREA & OTHER GLOBAL OUTREACH ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $3,112,601 Revenue: $226,121

HEALTH CARE - GRANTS TO SUPPORT ACCESS TO QUALITY HEALTH CARE, INCLUDING MENTAL HEALTH AND DENTAL CARE, FOR UNINSURED, UNDERINSURED AND MEDICALLY UNDERSERVED ADULTS, CHILDREN AND THE ELDERLY.HUMAN...

Read more

HEALTH CARE - GRANTS TO SUPPORT ACCESS TO QUALITY HEALTH CARE, INCLUDING MENTAL HEALTH AND DENTAL CARE, FOR UNINSURED, UNDERINSURED AND MEDICALLY UNDERSERVED ADULTS, CHILDREN AND THE ELDERLY.HUMAN SERVICES - GRANTS TO SUPPORT PROGRAMS PROVIDING DIRECT ASSISTANCE FOR VULNERABLE POPULATIONS INCLUDING AT-RISK CHILDREN/YOUTH; AID FOR PEOPLE IN TRANSITION OR WHO ARE HOMELESS TO BECOME SELF-SUFFICIENT; AND NURTURING FAMILIES WITH AN EMPHASIS ON THE BASIC NEEDS OF FOOD AND SHELTER.256 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.

Program 2
Expenses: $1,399,790 Revenue: $101,691

ARTS AND CULTURE GRANTS ARE GIVEN TO SUPPORT ARTS EDUCATION, FACILITATE THE STABILITY OF ARTS ORGANIZATIONS, ENCOURAGE THE PRESERVATION OF THE COMMUNITY'S CULTURAL HERITAGE, AND RECOGNIZE ARTISTIC...

Read more

ARTS AND CULTURE GRANTS ARE GIVEN TO SUPPORT ARTS EDUCATION, FACILITATE THE STABILITY OF ARTS ORGANIZATIONS, ENCOURAGE THE PRESERVATION OF THE COMMUNITY'S CULTURAL HERITAGE, AND RECOGNIZE ARTISTIC ACHIEVEMENT.55 DIFFERENT NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.

Program 3
Expenses: $4,962,430 Revenue: $360,506

EDUCATIONAL GRANTS TO SUPPORT A WIDE RANGE OF ACTIVITIES FROM EARLY CHILDHOOD THROUGH ADULT PROGRAMS INCLUDING SPECIAL EDUCATION, VOCATIONAL AND CAREER TRAINING, AND CLASSROOM INNOVATION...

Read more

EDUCATIONAL GRANTS TO SUPPORT A WIDE RANGE OF ACTIVITIES FROM EARLY CHILDHOOD THROUGH ADULT PROGRAMS INCLUDING SPECIAL EDUCATION, VOCATIONAL AND CAREER TRAINING, AND CLASSROOM INNOVATION. ENVIRONMENTAL AND HISTORIC PRESERVATION GRANTS FOCUS ON THE ENVIRONMENTAL AND AGRICULTURAL ECONOMY AND THE PRESERVATION OF HISTORIC LANDMARKS, ATTRACTIONS, BUILDINGS, AND VENUES.ECONOMIC AND WORKFORCE DEVELOPMENT GRANTS SUPPORT INTENTIONAL, INVENTIVE EFFORTS TO ENSURE A STRONG LOCAL ECONOMY BY PROMOTING SOCIAL, ECONOMIC, AND ENVIRONMENTAL GROWTH FOR ENTREPRENEURS AND THE STATE'S WORKFORCE.238 NON-PROFIT ORGANIZATIONS RECEIVED GRANTS DURING THE YEAR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
24
Independent Members
24
Employees
19
Volunteers
75

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
8
$582,824
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in New Mexico Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ALBUQUERQUE COMMUNITY FOUNDATION with other nonprofits in New Mexico and across the country.