THE CHAMBER OF COMMERCE OF MISSION… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

CESAR SUAREZ

Phone

9565852727

Tax Period

2023-10-01 to 2024-09-30

THE CHAMBER OF COMMERCE OF MISSION TEXAS, founded in 1946, is a small nonprofit in the Community Improvement sector that reported $576K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

AS FACILITATORS AND CATALYST FOR SUSTAINED ECONOMIC GROWTH, THE CHAMBER OF COMMERCE OF MISSION, TX WILL PROVIDE SERVICES, INFROMATION AND THE LEADERSHIP TO ENSURE

Program Service Accomplishments

Program 1

THE CHAMBER IS A NON-PROFIT ORGANIZATION FOCUSED ON ENHANCING THE LOCAL ECONOMY AND COMMUNITY THROUGH VARIOUS PROGRAMS THAT BRING BUSINESS AS WELL AS PUBLIC COMMUNITY TOGETHER. THE CHAMBER ALSO...

THE CHAMBER IS A NON-PROFIT ORGANIZATION FOCUSED ON ENHANCING THE LOCAL ECONOMY AND COMMUNITY THROUGH VARIOUS PROGRAMS THAT BRING BUSINESS AS WELL AS PUBLIC COMMUNITY TOGETHER. THE CHAMBER ALSO PROMOTES BUSINESS DEVELOPMENT. IN ADDITION, THE CHAMBER ASSISTS WITH PROMOTING THE CITY OF MISSION, TEXAS THROUGH PROGRAMS AND EVENTS THROUGHOUT THE CITY.

Program 2

MEMBER BANQUET - THE CHAMBER ORGANIZES THIS BANQUET TO ATTRACT THE MEMBERS OF THE COMMUNITY AND PROMOTE THE CITY.

Program 3

BUENAS TARDES LUNCHEON - THE CHAMBER PROVIDES MEMBERS THE OPPORTUNITY TO NETWORK AND TO ATTRACT BUSINESS PROSPECTS TO THE CITY.

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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 $523,508

Program Service Revenue $0

Investment Income $0

Other Revenue $52,089

TOTAL REVENUE $575,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,703

Fundraising Expenses $0

Other Expenses $264,766

TOTAL EXPENSES $608,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,597	$609,731	-0.1%
Expenses	$608,469	$624,756	0.0%
Net Income	$-32,872	$-15,025	+1.2%

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

N/A

Employees

N/A

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

$169,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA ENRIQUEZ	President & CEO	40.00	Officer	$113,745	$0	$113,745
VANESSA HERNANDEZ	Vice President	40.00	Officer	$32,904	$0	$32,904
CARLOS J SANCHEZ	PAST-VICE PRES	40.00	Officer	$22,852	$0	$22,852
JENNIFER VENECIA	Director	2.00	Officer Director	$0	$0	$0
MARISSA SANDOVAL-RODRIGUEZ	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
HECTOR SANCHEZ	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TIM BROWN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LANCE AMES	Chairman	2.00	Officer Director	$0	$0	$0
CHAD NUNNERY	PAST-CHAIR	2.00	Officer Director	$0	$0	$0
JOE VARGAS	Director	2.00	Officer Director	$0	$0	$0
RONNIE ONTIVEROS	Vice Chair-ELEC	2.00	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	$575,597	$608,469	$742,525	$-32,872
2023	$609,731	$624,756	$761,903	$-15,025
2022	$626,420	$615,841	$850,773	$10,579
2021	$633,670	$556,916	$828,708	$76,754

THE CHAMBER OF COMMERCE OF MISSION TEXAS