UNITED STATES-MEXICO CHAMBER OF CO… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

ALBERT C ZAPANTA

Phone

4695670923

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES-MEXICO CHAMBER OF COMMERCE, founded in 1973, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE BUSINESS BETWEEN THE UNITED STATES OF AMERICA AND MEXICO

Program Service Accomplishments

Program 1

TO CONDUCT RESEARCH AND ANALYSIS OF THE PROBLEMS ARISING IN THE COMMERCE AREAS BETWEEN THE USA AND MEXICO

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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 $349,224

Program Service Revenue $655,314

Investment Income $2

Other Revenue $36,509

TOTAL REVENUE $1,041,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,924

Fundraising Expenses $0

Other Expenses $747,368

TOTAL EXPENSES $1,061,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,041,049	$951,817	+0.1%
Expenses	$1,061,292	$782,864	+0.4%
Net Income	$-20,243	$168,953	-1.1%

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

N/A

Employees

Volunteers

N/A

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
ALBERT C ZAPANTA	PRESIDNET CEO	010.00	Officer Director	$0	$0	$0
JOSE G ZOZAYA	CHAIRMAN	001.00	Officer	$0	$0	$0
MATTHEW J CARTER	ASSISTANT SECRETARY	001.00	Officer	$0	$0	$0
STEPHEN C LAPOINTE	ASSISTANT TREASURER	001.00	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	$1,041,049	$1,061,292	$125,369	$-20,243
2022	$951,817	$782,864	$189,749	$168,953
2021	$499,419	$540,401	$139,623	$-40,982
2020	$571,145	$554,293	$54,003	$16,852
2019	$869,498	$898,209	$79,086	$-28,711
2018	$780,278	$872,505	$88,628	$-92,227

UNITED STATES-MEXICO CHAMBER OF COMMERCE