ARANSAS PASS CHAMBER OF COMMERCE (EIN 740488036) - 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

1937

Principal Officer

ERIC BLANCHARD

Phone

3617582750

Tax Period

2024-01-01 to 2024-12-31

ARANSAS PASS CHAMBER OF COMMERCE, founded in 1937, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 21% operating deficit.

Mission

CHAMBER OF COMMERCE, PROMOTING BUSINESS AND TOURISM FOR THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $376,546

Program Service Revenue $-198,764

Investment Income $9,571

Other Revenue $0

TOTAL REVENUE $187,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,889

Fundraising Expenses $0

Other Expenses $117,864

TOTAL EXPENSES $226,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,353	$610,087	-0.7%
Expenses	$226,753	$568,292	-0.6%
Net Income	$-39,400	$41,795	-1.9%

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

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
LISA BARKER	DIRECTOR	N/A	Director	$0	$0	$0
GLENN BARNES	OFFICER	N/A	Director	$0	$0	$0
ERIC BLANCHARD	CHAIRMAN	N/A	Director	$0	$0	$0
KINDLEY CHANDLER	DIRECTOR	N/A	Director	$0	$0	$0
AMY COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE DIAZ	TREASURER	N/A	Director	$0	$0	$0
JOE DOMINGUEZ	VICE CHAIR	N/A	Director	$0	$0	$0
ELIZABETH DORRIS	DIRECTOR	N/A	Director	$0	$0	$0
LIZ DORRIS	DIRECTOR	N/A	Director	$0	$0	$0
HOWARD GILLESPIE	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA GOMEZ-HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
LORINDA HOWARD	DIRECTOR	N/A	Director	$0	$0	$0
GABE MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
GIL MOLINA	OFFICER	N/A	Director	$0	$0	$0
ANNETTE ZIMMERMAN PEREZ	DIRECTOR	N/A	Director	$0	$0	$0
OSCAR RIVERA	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE SCRUGGS	EX OFFICIO	N/A	Director	$0	$0	$0
CHERIE SPINKS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE SYNOVITZ	DIRECTOR	N/A	Director	$0	$0	$0
SHERRI TRINGALI	DIRECTOR	N/A	Officer Director	$0	$0	$0
YSIDRO VILLARREAL	DIRECTOR	N/A	Director	$0	$0	$0
ROSEMARY VEGA	CEO	N/A	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	$187,353	$226,753	$751,081	$-39,400
2023	$610,087	$568,292	$791,660	$41,795
2022	$524,321	$459,424	$749,562	$64,897
2021	$610,486	$408,144	$699,285	$202,342
2020	$367,909	$345,854	$567,395	$22,055
2019	$301,424	$352,953	$494,385	$-51,529
2018	$393,251	$366,666	$552,185	$26,585

ARANSAS PASS CHAMBER OF COMMERCE