Civic Intelligence

Albuquerque Regional Coalition for Healthcare Preparedness Arch-P

990 • Fiscal year 2024 • EIN 81-1661083

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 12, 2025

Organization ProfileHCC-NM.ORG
500 Marquette Ave NW 280Albuquerque, NM 87102

(505) 228-0127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,469,455

Up $304,440 (+14%) from 2023

Net Assets

Up

$2,433,632

Up $326,179 (+15%) from 2023

Liabilities

Down

$35,823

Down $21,739 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$990,344

Up $485,784 (+96%) from 2023

Expenses

Up

$664,165

Up $222,992 (+51%) from 2023

Net Income

Up

$326,179

Up $262,792 (+415%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $728,053Liabilities 2019: $36,975Net Assets 2019: $691,0782019Assets 2020: $873,742Liabilities 2020: $0Net Assets 2020: $873,7422020Assets 2021: $2,001,608Liabilities 2021: $28,699Net Assets 2021: $1,972,9092021Assets 2022: $2,058,349Liabilities 2022: $14,283Net Assets 2022: $2,044,0662022Assets 2023: $2,165,015Liabilities 2023: $57,562Net Assets 2023: $2,107,4532023Assets 2024: $2,469,455Liabilities 2024: $35,823Net Assets 2024: $2,433,6322024

Highlighted filing

2024

Assets$2,469,455
Liabilities$35,823
Net Assets$2,433,632
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $807,491Expenses 2019: $118,441Net Income 2019: $689,0502019Revenue 2020: $283,446Expenses 2020: $100,782Net Income 2020: $182,6642020Revenue 2021: $1,481,515Expenses 2021: $382,347Net Income 2021: $1,099,1682021Revenue 2022: $505,465Expenses 2022: $434,308Net Income 2022: $71,1572022Revenue 2023: $504,560Expenses 2023: $441,173Net Income 2023: $63,3872023Revenue 2024: $990,344Expenses 2024: $664,165Net Income 2024: $326,1792024

Highlighted filing

2024

Revenue$990,344
Expenses$664,165
Net Income$326,179
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$990,344
Mission and Program Overview

Mission

Arch-p is the fiduciary lead organization of a coalition which includes healthcare organization members for each region in new mexico

Promote inra-regional support, teamwork and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,165,015$2,445,518▲ $280,503
Cash and Non-Interest-Bearing Accounts-$23,937-
Total Assets$2,165,015$2,469,455▲ $304,440
Liabilities
Accounts Payable and Accrued Expenses$57,562$35,823▼ $21,739
Total Liabilities$57,562$35,823▼ $21,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,886,398$2,409,695▲ $523,297
Net Assets Without Donor Restrictions$221,055$23,937▼ $197,118
Total Net Assets Fund Balance$2,107,453$2,433,632▲ $326,179
Total Liabilities and Net Assets / Fund Balance$2,165,015$2,469,455▲ $304,440
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert PerryChair
David AlmaguerVice Chair
Brent HamiltonRegion 1 Co-director
Martin VigilRegion 1 Co-director
Alfredo PerezRegion 2 Director
Jeremy KernRegion 3 Director
Jess LewisRegion 4 Director
Ruth HealySecretary
Vince MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nmtep David MerritRegion 3 & 4 Preparedness Coordinator3206 JUDY PLACE NE, Albuquerque, NM 87111$173,000
Delta Management GroupManagement Consultant500 MARQUETTE AVE NW, Albuquerque, NM 87102$129,150
Revenue and Support

Revenue Composition

Contributions and Grants
$990,230
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$326,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$990,344
Total Revenue per Form 990
$990,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$128,006-$128,006
Conferences and Meetings$54,598$1,300-$55,898
Other Expenses$28,033$9,275-$37,308
Fees for Services Accounting-$23,493-$23,493
Office Expenses-$4,063-$4,063
Fees for Services Other$3,320$40-$3,360
Insurance-$2,022-$2,022
Travel$1,537$453-$1,990
Total Functional Expenses$495,513$168,652$0$664,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,165
Total Expenses per Audited Statements$664,165
Total Expenses per Form 990$664,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delta management company provides financial services and acts as executive/managing director. Delta works along side the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organizations independent accounting firm with information provided by board executives. Once prepared, a complete copy of the form is provided to the entire board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Financial statements are given to the bod on a regular basis and submiited annually to the state of nm per above. If requested by funders or others, they would be provided. Governing documents and any policies would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Regional Coalition
EIN
81-1661083
Phone
5052280127
Address
500 MARQUETTE AVE NW 280, ALBUQUERQUE, NM 87102

Signing Officer

Name
Robert Perry
Title
Chair
Phone
5052280127
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perry
Formed
2018
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Arch-p follows the provisions of fasb accounting standards codification (asc) 740, income taxes. In management's opinion, there were no uncertain tax positions taken by arch-p for the year ended december 31, 2024. Arch-p's policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,496.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03522603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504455
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245155
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IRS990ScheduleA/TotalSupportAmt03532937
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARCH-P FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY ARCH-P FOR THE YEAR ENDED DECEMBER 31, 2024. ARCH-P'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA MANAGEMENT COMPANY PROVIDES FINANCIAL SERVICES AND ACTS AS EXECUTIVE/MANAGING DIRECTOR. DELTA WORKS ALONG SIDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY BOARD EXECUTIVES. ONCE PREPARED, A COMPLETE COPY OF THE FORM IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE GIVEN TO THE BOD ON A REGULAR BASIS AND SUBMIITED ANNUALLY TO THE STATE OF NM PER ABOVE. IF REQUESTED BY FUNDERS OR OTHERS, THEY WOULD BE PROVIDED. GOVERNING DOCUMENTS AND ANY POLICIES WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664165
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt01990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 MARQUETTE AVE NW 280
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://HCC-NM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052280127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE REGIONAL COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HEALTHCARE PREPAREDNESS
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
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ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MARQUETTE AVE NW 280
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,455
Liabilities
$35,823
Net assets
$2,433,632
Revenue
$990,344
Expenses
$664,165
Net income
$326,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.99$0.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$0.51$0.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.48$0.38$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.28$0.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.81$0.12$0.69
Peer Organizations

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