HEMET SAN JACINTO VALLEY CHAMBER OF COMMERCE (EIN 330863679) - 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

1999

Legal Domicile

Principal Officer

PATRICIA SCOTT

Phone

9516583211

Tax Period

2023-07-01 to 2024-06-30

HEMET SAN JACINTO VALLEY CHAMBER OF COMMERCE, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $235K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

The Chamber serves as a voice of the San Jacinto Valley business community. We attract, develop, promote and seek to harbor prosperity for local businesses through providing avenues to network, training, community events, social media marketing, legislative advocacy, member business directory and tourism services. Additional networks of the Chamber include the Valley Non-profit, Women in Business and Hispanic business organizations.

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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 $93,791

Program Service Revenue $58,513

Investment Income $3,455

Other Revenue $79,585

TOTAL REVENUE $235,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,382

Fundraising Expenses $19,108

Other Expenses $144,434

TOTAL EXPENSES $256,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,344	$164,333	+0.4%
Expenses	$256,816	$235,300	+0.1%
Net Income	$-21,472	$-70,967	-0.7%

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

460

Independent Members

N/A

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

$68,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNDI LEMKE	Executive Dir.	30.00	Officer	$68,577	$0	$68,577
MICHELE RYNEAL	Secretary	0.00	Officer Director	$0	$0	$0
VINCE RECORD	Executive Dir.	3.00	Officer Director	$0	$0	$0
PATRICIA SCOTT	CEO	3.00	Director	$0	$0	$0
LAKSHMAN KOKA	Director	3.00	Officer Director	$0	$0	$0
FRANK BARRICKMAN	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
ANDREW VALLEJOS	Chairman	0.00	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
2024	$235,344	$256,816	$127,129	$-21,472
2023	$160,294	$236,007	$136,997	$-75,713
2022	$246,198	$209,247	$220,581	$36,951
2018	$197,423	$208,415	$181,436	$-10,992

HEMET SAN JACINTO VALLEY CHAMBER OF COMMERCE