EDINBURG CHAMBER OF COMMERCE INC (EIN 740605448) - 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

1932

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

EDINBURG CHAMBER OF COMMERCE INC, founded in 1932, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

To advance commerce and the quality of life in Edinburg and the region. Foster service, development, and growth by forging positive relationships, advocating volunteerism, and leadership development.

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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 $654,272

Program Service Revenue $566,595

Investment Income $470

Other Revenue $0

TOTAL REVENUE $1,221,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,751

Fundraising Expenses $0

Program Expenses $694,600

Other Expenses $911,812

TOTAL EXPENSES $1,173,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,337	$1,046,331	+0.2%
Expenses	$1,173,563	$1,118,524	+0.0%
Net Income	$47,774	$-72,193	-1.7%

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

Independent Members

Employees

Volunteers

150

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
Danny De La Vina	Director	3.50	Director	$0	$0	$0
Gregory Vasquez	Director	3.50	Director	$0	$0	$0
Karla Garcia	Director	3.50	Director	$0	$0	$0
Ronnie Larralde	Exec Director	40.00	Director	$0	$0	$0
Catherine Domaian	Director	3.50	Director	$0	$0	$0
Angela Aceves	Treasurer	3.50	Officer Director	$0	$0	$0
Jesse Trevino	Vice President of Special Eve	3.50	Officer Director	$0	$0	$0
Priya Govind	Vice President of Tourism	3.50	Officer Director	$0	$0	$0
Ruben De Jesus	President	3.50	Officer Director	$0	$0	$0
Albert Rego	Vice President of Public Affa	3.50	Officer Director	$0	$0	$0
Kelly Salazar	Past President	3.50	Officer Director	$0	$0	$0
Seth Jones	Vice President of Leadership	3.50	Officer Director	$0	$0	$0
Ruby Casas	Vice President of Membership	3.50	Officer Director	$0	$0	$0
Nick Cantu	Presideent Elect	3.50	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	$1,221,337	$1,173,563	$721,947	$47,774
2023	$1,046,331	$1,118,524	$604,728	$-72,193
2022	$930,047	$900,670	$636,071	$29,377
2021	$674,458	$690,971	$612,554	$-16,513
2020	$690,184	$677,440	$576,343	$12,744
2019	$788,924	$781,067	$505,360	$7,857
2018	$905,857	$930,911	$495,914	$-25,054

EDINBURG CHAMBER OF COMMERCE INC