SOUTH HOUSTON CHAMBER OF COMMERCE

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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

1956

Legal Domicile

Principal Officer

JO ANN PARISH

Tax Period

2023-01-01 to 2023-12-31

SOUTH HOUSTON CHAMBER OF COMMERCE, founded in 1956, is a micro nonprofit that reported $69K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Net assets of $185K represent 32 months of operating reserves.

Mission

TO PROMOTE LOCAL BUSINESS ACTIVITIES IN THE CITY OF SOUTH HOUSTON TEXAS

Program Service Accomplishments

Program 1

THE LARGEST PROGRAM REVENUE SOURCE IS MEMBERSHIP DUES CHARGED TO FUND THE CHAMBERS DAILY ACTIVITY AND ALLOW MEMBERS ACCESS TO THE CHAMBERS RESOURCES IN PROMOTING LOCAL BUSINESS ACTIVITY.

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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 $47,218

Program Service Revenue $0

Investment Income $21,734

Other Revenue $0

TOTAL REVENUE $68,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,762

Fundraising Expenses $0

Other Expenses $20,622

TOTAL EXPENSES $70,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,952	$44,790	+0.5%
Expenses	$70,384	$84,867	-0.2%
Net Income	$-1,432	$-40,077	-1.0%

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

$43,500

Total Directors

Key Employees

$49,227

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JO ANN PARISH	PRESIDENT	Officer Key Emp	$43,500	$0	$43,500
ROSA SANDOVAL	SECRETARY	Key Emp	$5,727	$0	$5,727
JOSE TRUJILLO	DIRECTOR	Officer Director	$0	$0	$0
JEFF LONGMOORE	DIRECTOR	Officer Director	$0	$0	$0
ALLEN MUNZ	DIRECTOR	Officer Director	$0	$0	$0
STEVE ORTIZ	DIRECTOR	Officer Director	$0	$0	$0
PHILLIP JOHNSON	DIRECTOR	Officer Director	$0	$0	$0
BARBARA LEGLER	DIRECTOR	Officer Director	$0	$0	$0
BECKY ZIGMOND	DIRECTOR	Officer Director	$0	$0	$0
DAER PLATT	DIRECTOR	Officer Director	$0	$0	$0
CONNER DAVIS	DIRECTOR	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
2023	$68,952	$70,384	$185,090	$-1,432
2022	$44,790	$84,867	$186,522	$-40,077
2021	$84,970	$89,827	$310,114	$-4,857
2020	$91,791	$82,465	$310,327	$9,326
2019	$100,018	$85,365	$309,428	$14,653
2018	$100,059	$100,461	$294,775	$-402