EL PASO CHAMBER OF COMMERCE FOUNDATION (EIN 742236918) - 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

1983

Legal Domicile

Principal Officer

RICARDO MORA

Phone

9155340500

Tax Period

2023-01-01 to 2023-12-31

EL PASO CHAMBER OF COMMERCE FOUNDATION, founded in 1983, is a small nonprofit that reported $825K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. Net assets of $3.0M represent 44 months of operating reserves.

Mission

TO SUPPORT THE EL PASO CHAMBER OF COMMERCE AS A NON-PROFIT CHARITABLE ORGANIZATION

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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 $190,382

Program Service Revenue $340,254

Investment Income $39,768

Other Revenue $254,551

TOTAL REVENUE $824,955

Expense Breakdown

Grants Paid $194,507

Salaries & Benefits $76,729

Fundraising Expenses $0

Program Expenses $769,756

Other Expenses $561,302

TOTAL EXPENSES $832,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$824,955	$357,080	+1.3%
Expenses	$832,538	$314,573	+1.6%
Net Income	$-7,583	$42,507	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE CARROLL	CHAIR	5.00	Director	$0	$0	$0
KARL MURPHY	FOUNDATION BOARD MEMBER	5.00	Director	$0	$0	$0
GARY BORSCH	FOUNDATION BOARD MEMBER	5.00	Director	$0	$0	$0
YOLANDA GINER	FOUNDATION BOARD MEMBER	5.00	Director	$0	$0	$0
VJ SMITH	FOUNDATION BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT ADKINS	FOUNDATION BOARD MEMBER	5.00	Director	$0	$0	$0
JODY MULLINGS	FOUNDATION BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA HUTCHINS	PRESIDENT AND CEO	8.00		$0	$0	$201,916

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	$824,955	$832,538	$3,169,287	$-7,583
2022	$357,080	$314,573	$3,134,010	$42,507
2021	$645,753	$317,400	$3,055,037	$328,353
2020	$495,361	$477,022	$2,686,253	$18,339
2019	$539,390	$374,853	$2,729,930	$164,537
2018	$372,595	$203,351	$2,516,681	$169,244

EL PASO CHAMBER OF COMMERCE FOUNDATION