EL PASO CHAMBER OF COMMERCE

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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

Legal Domicile

Principal Officer

RICARDO MORA

Phone

9155340500

Tax Period

2023-01-01 to 2023-12-31

EL PASO CHAMBER OF COMMERCE, founded in 1937, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF EL PASO CHAMBER OF COMMERCE IS TO SUPPORT BUSINESS AND OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR CONNECTING, COACHING, ADVOCATING, AND INNOVATING.

Program Service Accomplishments

Program 1

Expenses: $1,483,823

THE ORGANIZATION IS FOCUSED ON IMPROVING THE ECONOMIC PROSPERITY AND GROWTH OF THE EL PASO REGION. THIS IS DRIVEN BY ADVOCACY AND PUBLIC POLICY, MEMBER SERVICES AND BUSINESS SUPPORT, LEADERSHIP...

THE ORGANIZATION IS FOCUSED ON IMPROVING THE ECONOMIC PROSPERITY AND GROWTH OF THE EL PASO REGION. THIS IS DRIVEN BY ADVOCACY AND PUBLIC POLICY, MEMBER SERVICES AND BUSINESS SUPPORT, LEADERSHIP DEVELOPMENT, EDUCATION AND WORKFORCE AND CHAMBER EXCELLENCE.

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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 $988,461

Program Service Revenue $1,180,652

Investment Income $1,540

Other Revenue $0

TOTAL REVENUE $2,170,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,309,602

Fundraising Expenses $94,706

Program Expenses $1,483,823

Other Expenses $1,263,157

TOTAL EXPENSES $2,572,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,170,653	$1,726,457	+0.3%
Expenses	$2,572,759	$1,832,063	+0.4%
Net Income	$-402,106	$-105,606	+2.8%

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

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
ART GARZA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
ELSA BORREGO	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
JAMES PAYNE	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
STUART SHILOFF	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
DAPHNE GRIFFIN	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
ELIZABETH O'HARA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
CHRISTINA GONZALEZ	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
MAX VILLARONGA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
KELLY TOMBLIN	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
SHAWN OLLIS	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
JESSICA HERRERA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
ANNE MITCHELL	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
JUSTIN CHAPMAN	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
JOSE GARCIA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
BRAD TAYLOR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIFFANY MENEFEE	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
MARINA MONSISVAIS	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
LYNCH SCOTT	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
LYDIA CISNEROS	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
GLORIA ART	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
BRAD KUYKENDALL	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
BEN MIRANDA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
JORGE OJEDA	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
MARCUS TAYLOR	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
ANDREA HUTCHINS	PRESIDENT AND CEO (FORMER)	40.00		$201,917	$0	$201,917

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	$2,170,653	$2,572,759	$733,178	$-402,106
2022	$1,726,457	$1,832,063	$1,214,714	$-105,606
2021	$2,670,535	$2,470,869	$866,940	$199,666
2020	$3,008,861	$3,114,024	$837,827	$-105,163
2019	$1,728,324	$1,741,471	$985,594	$-13,147
2018	$1,712,897	$1,623,383	$753,023	$89,514