COLOMBIA-TEXAS CHAMBER OF COMMERCE (EIN 455147492) - 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

2012

Legal Domicile

Principal Officer

CLAUDIA ROJAS

Phone

7139621014

Tax Period

2018-01-01 to 2018-12-31

COLOMBIA-TEXAS CHAMBER OF COMMERCE, founded in 2012, is a micro nonprofit that reported $41K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 20% operating margin.

Mission

CTCC was established with the purpose of promoting trade and investment between Colombia and the State of Texas. CTCC also facilitates American and Colombian companies

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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 (2018)

Revenue Breakdown

Contributions & Grants $16,840

Program Service Revenue $23,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,741

Fundraising Expenses $0

Program Expenses $27,716

Other Expenses $17,683

TOTAL EXPENSES $32,424

Year-over-Year Comparison

	2018	2017	Change
Revenue	$40,648	$52,983	-0.2%
Expenses	$32,424	$51,553	-0.4%
Net Income	$8,224	$1,430	+4.8%

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

Total Directors

Key Employees

$14,741

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA ROJAS	PRESIDENT	25.00	Officer Director	$0	$0	$0
JUAN ARJONA	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
LUIS BUSTAMANTE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCISCO VIVES	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
PABLO FERRANTE	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEJANDRA VASQUEZ	EVENT & MEDIA MANAGER	20.00	Key Emp	$11,291	$0	$11,291
DUNIA MANZANO	MEMBERSHIP MANAGER	20.00	Key Emp	$3,450	$0	$3,450

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
2018	$40,648	$32,424	No data	$8,224

COLOMBIA-TEXAS CHAMBER OF COMMERCE