ALBUQUERQUE HISPANO CHAMBER OF COM… - 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

1988

Legal Domicile

Principal Officer

ERNEST CDE BACA

Phone

5058429003

Tax Period

2024-07-01 to 2025-06-30

ALBUQUERQUE HISPANO CHAMBER OF COMMERCE FOUNDATION, founded in 1988, is a small nonprofit that reported $328K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 19% operating margin.

Mission

THE HISPANO CHAMBER OF COMMERCE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WHICH SUPPORT, BENEFIT OR CARRY OUT THE PURPOSES OF THE ALBUQUERQUE HISPANO CHAMBER OF COMMERCE.

Program Service Accomplishments

Program 1

Expenses: $103,500

EDUCATION EXCELLENCE OFFERING SCHOLARSHIPS TO LOCAL STUDENTS TO SUPPORT THE NEXT GENERATION OF BUSINESS LEADERS THROUGH PARTNERSHIPS WITH LOCAL BUSINESSES AND CORPORATE OPPORTUNITIES.

Program 2

Expenses: $23,328

HERENCIA FOUNDERS CLUB PROGRAM DESIGNED TO PROVIDE FUNDS FOR EXPANSION OF THE BARELAS ECONOMIC OPPORTUNITY CENTER WHICH SUPPORTS TRAINING PROGRAMS.

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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 $366,144

Program Service Revenue $0

Investment Income $2,150

Other Revenue $-39,947

TOTAL REVENUE $328,347

Expense Breakdown

Grants Paid $103,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,828

Other Expenses $161,414

TOTAL EXPENSES $264,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,347	$-19,717	-17.7%
Expenses	$264,914	$192,930	+0.4%
Net Income	$63,433	$-212,647	-1.3%

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

$402,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNEST CDE BACA	PRESIDENT CEO	2.00	Officer	$0	$9,000	$162,000
ROBERTA RICCI	CHIEF EXPERIENCE OFFICER	2.00	Officer	$0	$9,192	$127,135
CONNIE L LEE	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$6,305	$113,716
RUBEN GARCIA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL MONDRAGON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
RYAN CANGIOLOSI	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT DZUR	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA SERRANO DE RIVERA	CHAIR	1.00	Officer Director	$0	$0	$0
CASEY ANGLADA DERAAD	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
NICOLE ABREU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW JARAMILLO	VICE CHAIR	1.00	Officer 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	$328,347	$264,914	$834,807	$63,433
2024	No data	No data	No data	No data
2023	$403,768	$376,112	$774,803	$27,656
2022	$389,658	$343,505	$849,578	$46,153
2021	$339,290	$137,241	$662,362	$202,049
2020	$281,063	$256,226	$453,625	$24,837
2019	$309,694	$240,396	$454,167	$69,298
2018	$181,486	$130,468	$351,116	$51,018

ALBUQUERQUE HISPANO CHAMBER OF COMMERCE FOUNDATION