ECONOMIC FORUM

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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

1983

Legal Domicile

Principal Officer

EMILY HOWARD

Phone

5058832505

Tax Period

2025-01-01 to 2025-12-31

ECONOMIC FORUM, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $455K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO ORGANIZE AND WORK WITH LOCAL AND STATE BUSINESSES, GOVERNMENT AND EDUCATION INSTITUTIONS FOR THE PURPOSE OF ACHIEVING OBJECTIVES THAT WILL IMPROVE THE ECONOMIC WELFARE OF METROPOLITAN ALBUQUERQUE.

Program Service Accomplishments

Program 1

Expenses: $419,312

INFORM LOCAL AND STATE BUSINESSES, GOVERNMENT AND EDUCATIONAL INSTITUTIONS FOR THE PURPOSE OF ACHIEVING OBJECTIVES THAT WILL IMPROVE THE ECONOMIC WELFARE OF THE CITY OF ALBUQUERQUE, COUNTY OF...

INFORM LOCAL AND STATE BUSINESSES, GOVERNMENT AND EDUCATIONAL INSTITUTIONS FOR THE PURPOSE OF ACHIEVING OBJECTIVES THAT WILL IMPROVE THE ECONOMIC WELFARE OF THE CITY OF ALBUQUERQUE, COUNTY OF BERNALILLO AND STATE OF 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $444,010

Investment Income $10,999

Other Revenue $0

TOTAL REVENUE $455,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,850

Fundraising Expenses $0

Program Expenses $419,312

Other Expenses $223,718

TOTAL EXPENSES $468,568

Year-over-Year Comparison

	2025	2024	Change
Revenue	$455,009	$409,856	+0.1%
Expenses	$468,568	$474,425	0.0%
Net Income	$-13,559	$-64,569	-0.8%

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

N/A

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

$138,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY HOWARD	EXECUTIVE DIRECTOR	40.00	Officer	$138,007	$0	$138,007
MEG LEWIS MEISTER	CHAIR	0.00	Officer Director	$0	$0	$0
MICHAEL STEVENS	IMMEDIATE PAST CHAIR	0.00	Officer Director	$0	$0	$0
ALEXIS KERSCHNER TAPPAN	CHAIR ELECT	0.00	Officer Director	$0	$0	$0
THOMAS R BRIONES	SECRETARYTREASURER	0.00	Officer Director	$0	$0	$0
PAUL MONDRAGON	MEMBER	0.00	Director	$0	$0	$0
MICHELLE COONS	MEMBER	0.00	Director	$0	$0	$0
KEVIN LORENZEN	MEMBER	0.00	Director	$0	$0	$0
KELLIE MIXON	MEMBER	0.00	Director	$0	$0	$0
MICHELLE FRANKS	MEMBER	0.00	Director	$0	$0	$0
COLE FLANAGAN	MEMBER	0.00	Director	$0	$0	$0
WILL MARTINEZ	MEMBER	0.00	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
2025	$455,009	$468,568	$580,041	$-13,559
2024	No data	No data	No data	No data
2023	$441,102	$416,012	$650,950	$25,090
2023	$441,102	$416,012	$650,950	$25,090
2022	$370,506	$361,507	$650,286	$8,999
2021	$347,746	$310,062	$597,639	$37,684
2020	$308,708	$271,757	$559,931	$36,951
2019	$398,175	$347,097	$513,913	$51,078
2018	$369,269	$325,377	$476,796	$43,892