SAN MARCOS AREA CHAMBER OF COMMERCE

EIN: 740880672

SAN MARCOS, TX

Total Revenue
$709,151
Total Expenses
$751,332
Total Assets
$254,526
Net Assets
$195,802
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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
1955
Legal Domicile
TX
Principal Officer
PAGE MICHEL
Phone
5123935900
Tax Period
2023-10-01 to 2024-09-30

SAN MARCOS AREA CHAMBER OF COMMERCE, founded in 1955, is a small nonprofit that reported $709K in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,279
Program Service Revenue $405,719
Investment Income $153
Other Revenue $0
TOTAL REVENUE $709,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,369
Fundraising Expenses $0
Program Expenses $666,587
Other Expenses $413,963
TOTAL EXPENSES $751,332

Year-over-Year Comparison

2023 2022 Change
Revenue $709,151 $670,145 +0.1%
Expenses $751,332 $709,714 +0.1%
Net Income $-42,181 $-39,569 +0.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
7
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOMMY CURTIS PAST CHAIR N/A
Officer
$0 $0 $0
JUSTIN PAYNE CHAIR N/A
Officer
$0 $0 $0
CASSIDY BERENATO CHAIR-ELECT N/A
Officer
$0 $0 $0
LEE COLON BOARD MEMBER N/A
Officer
$0 $0 $0
MIKE KAMERLANDER BOARD MEMBER N/A
Officer
$0 $0 $0
BROOKE DAMRON TREASURER N/A
Director
$0 $0 $0
CRYSTAL DIXON BOARD MEMBER N/A
Director
$0 $0 $0
LEE FLEMMING BOARD MEMBER N/A
Director
$0 $0 $0
EDDIE GLIDEWELL BOARD MEMBER N/A
Director
$0 $0 $0
JO ANNA GILLAND BOARD MEMBER N/A
Director
$0 $0 $0
BOB HONEYCUTT BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HARDY BOARD MEMBER N/A
Director
$0 $0 $0
HONDO POWELL BOARD MEMBER N/A
Director
$0 $0 $0
JOSHUA PASELK BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN WOLF BOARD MEMBER N/A
Director
$0 $0 $0
ALFONSO SIFUENTES SECRETARY N/A
Director
$0 $0 $0
KRISTIN WILLIAMS BOARD MEMBER N/A
Director
$0 $0 $0
KEELY HENNIG BOARD MEMBER N/A
Director
$0 $0 $0
ELVA ZDEB BOARD MEMBER N/A
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 $709,151 $751,332 $254,526 $-42,181
2023 $670,145 $709,714 $249,321 $-39,569
2022 $573,810 $626,871 $402,038 $-53,061
2021 $525,847 $532,225 $445,757 $-6,378
2020 $530,870 $522,584 $378,095 $8,286
2019 $623,040 $689,094 $398,814 $-66,054
2018 $553,430 $556,870 $419,070 $-3,440
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