NORTH SAN ANTONIO CHAMBER OF COMMERCE (EIN 741807552) - 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

1974

Legal Domicile

Principal Officer

BRETT T FINLEY

Phone

2103444848

Tax Period

2023-01-01 to 2023-12-31

NORTH SAN ANTONIO CHAMBER OF COMMERCE, founded in 1974, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE NORTH CHAMBER OF COMMERCE IS TO HELP MEMBERS GROW THEIR BUSINESSESAND BECOME MORE PROFITABLE AND TO COLLABORATE WITH OTHER LIKE-MINDED GROUPS FOR THECITY'S PROSPERITY.

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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 $493,404

Program Service Revenue $510,807

Investment Income $12,913

Other Revenue $119,240

TOTAL REVENUE $1,136,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,598

Fundraising Expenses $0

Other Expenses $621,391

TOTAL EXPENSES $1,284,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,364	$1,067,377	+0.1%
Expenses	$1,284,989	$1,124,313	+0.1%
Net Income	$-148,625	$-56,936	+1.6%

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

400

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 ZIMMERMANN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOE IRIZARRY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
AARON ASEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BASALDUA	DIRECTOR	1.00	Director	$0	$0	$0
SEYMOUR BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR BOYER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BRAND	DIRECTOR	1.00	Director	$0	$0	$0
CALEB CHANCE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CHAVAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CORSO	DIRECTOR	1.00	Director	$0	$0	$0
TERESA DOPHIED	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS EDLUND	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN W ETHRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN GUERRA	DIRECTOR	1.00	Director	$0	$0	$0
SIRO GUTIERREZ III	DIRECTOR	1.00	Director	$0	$0	$0
JOSE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
JODY HILLENBRAND	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW C HUNT	DIRECTOR	1.00	Director	$0	$0	$0
MARK JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
ROB KILLEN	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON LINNEY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN LOZANO	DIRECTOR	1.00	Director	$0	$0	$0
DIANA MEDLOCK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MOSES	DIRECTOR	1.00	Director	$0	$0	$0
BILL NASH	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY O'GRADY	DIRECTOR	1.00	Director	$0	$0	$0
MARK OUTLAW	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PONZICA	DIRECTOR	1.00	Director	$0	$0	$0
JASON E PUCHOT	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR ROY	DIRECTOR	1.00	Director	$0	$0	$0
SALLY J SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JASON D SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TARA SNOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN R TIJERINA	DIRECTOR	1.00	Director	$0	$0	$0
AVRON TRABUE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VAN CLEAVE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MITCH WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT R WILLEFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARK E WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARIANGELA ZAVALA	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRETT FINLEY	PRESIDENT	40.00	Officer	$0	$0	$0
DUANE WILSON	PRESIDENT (FORMER)	40.00	Highest	$155,833	$0	$155,833

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	$1,136,364	$1,284,989	$1,077,239	$-148,625
2022	$1,067,377	$1,124,313	$1,246,571	$-56,936
2021	$1,090,023	$908,703	$1,308,114	$181,320
2020	$779,362	$863,912	$1,101,780	$-84,550
2019	$1,298,329	$1,234,926	$1,140,093	$63,403
2018	$1,388,911	$1,333,442	$1,127,653	$55,469

NORTH SAN ANTONIO CHAMBER OF COMMERCE