West San Antonio Chamber of Commerce (EIN 742798809) - 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

Rene E Gonzalez

Phone

2102271389

Tax Period

2022-07-01 to 2023-06-30

West San Antonio Chamber of Commerce, founded in 1996, is a micro nonprofit that reported $79K in total revenue in fiscal year 2022. Revenue surged 338% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 95% operating margin.

Mission

The West San Antonio Chamber of Commerce is a member driven organization which exists to promote economic prosperity by connecting, advocating and supporting the business community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $65,410

Program Service Revenue $0

Investment Income $0

Other Revenue $13,918

TOTAL REVENUE $79,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,796

Other Expenses $3,796

TOTAL EXPENSES $3,796

Year-over-Year Comparison

	2022	2021	Change
Revenue	$79,328	$18,126	+3.4%
Expenses	$3,796	$6,389	-0.4%
Net Income	$75,532	$11,737	+5.4%

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

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
Jon Gary Herrera	Board Chairman	2.00	Officer Director	$0	$0	$0
Rudy Rodriguez	Immediate Past Chairman	1.00	Director	$0	$0	$0
Jesus Hernandez	Chair Elect	1.00	Director	$0	$0	$0
Blaine Lopez	Vice Chair	1.00	Officer Director	$0	$0	$0
Rene Gonzalez	Treasurer	1.00	Officer Director	$0	$0	$0
Samantha Martinez	Board Member	1.00	Director	$0	$0	$0
Marisa Perez-Diaz	Board Member	1.00	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
2023	$79,328	$3,796	No data	$75,532
2022	$18,126	$6,389	$50,844	$11,737
2021	$83,720	$100,118	$59,939	$-16,398
2020	$176,420	$215,169	$48,821	$-38,749
2019	$230,415	$172,615	$80,256	$57,800
2019	$230,415	$172,615	$80,256	$57,800
2018	$141,738	$210,528	$14,030	$-68,790

West San Antonio Chamber of Commerce