MCALLEN CHAMBER OF COMMERCE INC

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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

1960

Legal Domicile

Principal Officer

ELIZABETH SUAREZ

Phone

9566822871

Tax Period

2023-10-01 to 2024-09-30

MCALLEN CHAMBER OF COMMERCE INC, founded in 1960, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TO SERVE MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $2,018,146 Revenue: $863,128

SERVED MEMBERS, COMMUNITY, AND VISITORS BY ENHANCING ECONOMIC GROWTH AND QUALITY OF LIFE THROUGH LEADERSHIP, MARKETING, AND COLLABORATIVE PARTNERSHIPS.

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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 $2,506,275

Program Service Revenue $837,570

Investment Income $8,263

Other Revenue $25,558

TOTAL REVENUE $3,377,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,638,155

Fundraising Expenses $0

Program Expenses $2,018,146

Other Expenses $2,076,331

TOTAL EXPENSES $3,714,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,377,666	$3,938,988	-0.1%
Expenses	$3,714,486	$4,057,913	-0.1%
Net Income	$-336,820	$-118,925	+1.8%

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

1200

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

$361,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SUAREZ	PRESIDENT & CEO	40.00	Director	$0	$0	$0
STEPHAN WINGERT	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
DR FRED FARIAS	VICE CHAIRMAN	1.00	Director	$0	$0	$0
OMAR QUINTANILLA	DIRECTOR	0.50	Director	$0	$0	$0
ADRIAN VILLAREAL	TREASURER	1.00	Director	$0	$0	$0
TYLER STONE	DIRECTOR	0.50	Director	$0	$0	$0
KAY JANCIK	DIRECTOR	0.50	Director	$0	$0	$0
JIM DARLING	CHAIRMAN	0.50	Director	$0	$0	$0
ALADAR DEUTSCH	DIRECTOR	0.50	Director	$0	$0	$0
OMAR GUEVARA	DIRECTOR	0.50	Director	$0	$0	$0
FRANCISCO PAEZ	DIRECTOR	0.50	Director	$0	$0	$0
HERSHAL PATEL	CHAIRMAN-ELECT	0.50	Director	$0	$0	$0
BRENT BALDREE	DIRECTOR	0.50	Director	$0	$0	$0
ERIC KENNEDY	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL CLARK	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA IVORY	DIRECTOR	0.50	Director	$0	$0	$0
FRANCY JONES	DIRECTOR	0.50	Director	$0	$0	$0
ELVA CERDA	DIRECTOR	0.50	Director	$0	$0	$0
OSLI MEJIA	FORMER CEO	40.00	Officer	$217,631	$10,159	$227,790
BLANCA CARDENAS	INTERIM CEO	40.00	Officer	$120,216	$13,401	$133,617

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	$3,377,666	$3,714,486	$3,476,617	$-336,820
2023	$3,938,988	$4,057,913	$4,157,614	$-118,925
2022	$6,203,573	$6,128,788	$4,557,058	$74,785
2021	$3,057,362	$2,357,668	$4,673,913	$699,694
2020	$4,169,986	$4,085,432	$3,366,537	$84,554
2019	$3,801,167	$3,958,633	$3,327,144	$-157,466
2019	$3,813,676	$3,958,633	$3,345,463	$-144,957
2018	$3,282,976	$3,321,022	$2,875,040	$-38,046