Central San Diego Black Chamber of Commerce - Operations (EIN 271213600) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Principal Officer

Bruce Mayberry

Phone

6192699400

Tax Period

2023-01-01 to 2023-12-31

Central San Diego Black Chamber of Commerce - Operations, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $361K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To promote commerce for the advancement of economic development for black owned businesses within the greater San Diego area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,074

Program Service Revenue $316,970

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,048

Fundraising Expenses $0

Program Expenses $282,247

Other Expenses $113,161

TOTAL EXPENSES $355,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,044	$327,788	+0.1%
Expenses	$355,209	$316,620	+0.1%
Net Income	$5,835	$11,168	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Mayberry	Chairman	5.00	Officer Director	$0	$0	$0
Dr Nicholas Holmes	Vice Chair	1.00	Officer Director	$0	$0	$0
Lee Wells	Board Member/Sec.(trans April)	1.00	Officer Director	$0	$0	$0
Erica Beal	Secretary (Jan-March)	1.00	Officer Director	$0	$0	$0
Ryan Saathoff	Treasurer	1.00	Officer Director	$0	$0	$0
Brittany Furgeson	Board Member (start May)	1.00	Director	$0	$0	$0
India Jewell	Board Member	1.00	Director	$0	$0	$0
Dr Ricky Shabazz	Board Member	1.00	Director	$0	$0	$0
Donna DeBerry	President & CEO	5.00	Officer	$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	No data	No data	No data	No data
2023	$361,044	$355,209	$25,853	$5,835
2022	$327,788	$316,620	$37,491	$11,168
2019	$85,293	$52,277	$49,269	$33,016
2018	$54,353	$43,165	$34,543	$11,188

Central San Diego Black Chamber of Commerce - Operations