Hispanic Chamber of Commerce of Sacramento (EIN 942446259) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Cathy Rodriguez

Phone

9164867700

Tax Period

2024-01-01 to 2024-12-31

Hispanic Chamber of Commerce of Sacramento, founded in 1973, is a small nonprofit that reported $524K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $738K exceeded revenue, resulting in a 41% operating deficit.

Mission

To promote and develop business growth for members and to provide access to the Hispanic market.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $322,728

Program Service Revenue $249,804

Investment Income $0

Other Revenue $-48,429

TOTAL REVENUE $524,103

Expense Breakdown

Grants Paid $1,450

Salaries & Benefits $434,494

Fundraising Expenses $23,063

Program Expenses $609,142

Other Expenses $301,963

TOTAL EXPENSES $737,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,103	$761,738	-0.3%
Expenses	$737,907	$761,717	0.0%
Net Income	$-213,804	$21	-10182.1%

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

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

$105,830

Total Directors

$105,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Rodriguez	President & CEO	40.00	Officer Director	$105,830	$0	$105,830
Alex Rodrigo	Director	5.00	Director	$0	$0	$0
Jose Suarez	Past President	4.00	Officer Director	$0	$0	$0
Rita Gallardo Good	Board Chair	4.00	Officer Director	$0	$0	$0
Julio Ortiz	Treasurer	4.00	Officer Director	$0	$0	$0
Jose Bodipo-Memba	Vice President	4.00	Officer Director	$0	$0	$0
Lydia Ramirez	Director	2.00	Director	$0	$0	$0
Daniel Alcantar	Director	2.00	Director	$0	$0	$0
Jamie Von Sossan	Secretary	2.00	Officer Director	$0	$0	$0
Mary Flores	Director	2.00	Director	$0	$0	$0
David Roldan MD	Director	2.00	Director	$0	$0	$0
Esmeralda Pena	Director	2.00	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	$524,103	$737,907	$210,013	$-213,804
2023	$761,738	$761,717	$416,155	$21
2022	$565,822	$670,373	$696,372	$-104,551
2021	$580,292	$579,070	$473,386	$1,222
2020	$807,842	$542,963	$783,730	$264,879
2019	$431,335	$273,982	$216,613	$157,353
2018	$252,589	$209,332	$64,323	$43,257

Hispanic Chamber of Commerce of Sacramento