ANDREWS CHAMBER OF COMMERCE AND CONVENTION AND VISITOR BUREAU (EIN 750857123) - 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

1956

Legal Domicile

Principal Officer

STEPHANIE CORTEZ

Phone

4325232695

Tax Period

2023-10-01 to 2024-09-30

ANDREWS CHAMBER OF COMMERCE AND CONVENTION AND VISITOR BUREAU, founded in 1956, is a small nonprofit that reported $460K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 20% operating margin.

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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 $402,219

Program Service Revenue $53,623

Investment Income $11

Other Revenue $4,244

TOTAL REVENUE $460,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,710

Fundraising Expenses $0

Other Expenses $197,340

TOTAL EXPENSES $368,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,097	$372,028	+0.2%
Expenses	$368,050	$304,091	+0.2%
Net Income	$92,047	$67,937	+0.4%

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

Volunteers

100

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
STEPHANIE CORTEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON HARPER	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
CHRISTINA PAYEN	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY SANCHEZ	PAST PRESIDENT	1.00	Director	$0	$0	$0
KERRY PACK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MIRELES	DIRECTOR	1.00	Director	$0	$0	$0
BRITANY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MISA GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN TARANGO	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SALDIVAR	DIRECTOR	1.00	Director	$0	$0	$0
DEVON NODLAND	DIRECTOR	1.00	Director	$0	$0	$0
GUS ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON McQUEEN	DIRECTOR	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
2024	$460,097	$368,050	$1,031,330	$92,047
2023	$372,028	$304,091	$932,463	$67,937
2022	$335,958	$306,828	$864,461	$29,130
2021	$277,804	$237,370	$835,303	$40,434
2020	$338,236	$304,807	$818,003	$33,429
2018	$274,856	$239,091	$525,379	$35,765

ANDREWS CHAMBER OF COMMERCE AND CONVENTION AND VISITOR BUREAU