Castroville Area Chamber of Commerce Inc (EIN 742288126) - 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

1996

Legal Domicile

Principal Officer

Cody Montes

Phone

8305383142

Tax Period

2024-01-01 to 2024-12-31

Castroville Area Chamber of Commerce Inc, founded in 1996, is a small nonprofit that reported $196K in total revenue in fiscal year 2024. The organization ran a surplus of $58K, a strong 29% operating margin.

Mission

TO PROMOTE AREA BUSINESSES & TOURISM

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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 (2024)

Revenue Breakdown

Contributions & Grants $80,712

Program Service Revenue $99,638

Investment Income $1,124

Other Revenue $14,400

TOTAL REVENUE $195,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,858

Fundraising Expenses $0

Program Expenses $132,722

Other Expenses $84,470

TOTAL EXPENSES $138,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,874	N/A	N/A
Expenses	$138,328	N/A	N/A
Net Income	$57,546	N/A	N/A

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

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

$49,974

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abigail Figueroa	Director	1.00	Director	$0	$0	$0
Joan Tinar	President	1.00	Director	$0	$0	$0
Yvonne Patton	Director	1.00	Director	$0	$0	$0
Maureen Tschirhart	Director	1.00	Director	$0	$0	$0
Maurine Boyd	Director	1.00	Director	$0	$0	$0
Michael Gallegos	Treasurer	1.00	Director	$0	$0	$0
Cody Montes	Director	1.00	Director	$0	$0	$0
Erin Braden	Vice President	1.00	Director	$0	$0	$0
Dr Scott Caloss	Director	1.00	Director	$0	$0	$0
Kari Galm Menchaca	Secretary	1.00	Director	$0	$0	$0
Trina Keller	Director	1.00	Director	$0	$0	$0
Joanne Mendez	Director	1.00	Director	$0	$0	$0
Lucinda Mata	Office Administrator	40.00	Key Emp Highest	$25,696	$0	$25,696
Adrienne Wells	Executive Director	40.00	Key Emp	$18,306	$0	$18,306
Olivia Stone	Previous Executive Director	40.00	Key Emp	$5,972	$0	$5,972

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	$195,874	$138,328	$299,652	$57,546

Castroville Area Chamber of Commerce Inc