UNITED CORPUS CHRISTI CHAMBER OF COMMERCE

EIN: 813423895 Community Improvement

CORPUS CHRISTI, TX

Total Revenue
$1,681,107
Total Expenses
$1,364,154
Total Assets
$1,707,962
Net Assets
$1,297,143
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
AL ARRELO JR
Phone
3618811800
Tax Period
2023-01-01 to 2023-12-31

UNITED CORPUS CHRISTI CHAMBER OF COMMERCE, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $317K, a strong 19% operating margin.

Mission

THE UNITED CORPUS CHRISTI CHAMBER OF COMMERCE IS A MEMBER-DRIVEN ORGANIZATION WHOSE PRINCIPAL MISSION IS TO FOSTER BUSINESSS GROWTH BY ADVOCATING BUSINESS ISSUES, ENHANCING THE BUSINESS CLIMATE, AND PROVIDING SERVICES TO ITS MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $1,255,506 Revenue: $300,620

VARIOUS ACTIVITIES TO PROMOTE BUSINESS AND ECONOMIC DEVELOPMENT IN THE COMMUNITY AS WELL AS TOURISM AND ENTERTAINMENT OPPORTUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $993,117
Program Service Revenue $300,620
Investment Income $6,065
Other Revenue $381,305
TOTAL REVENUE $1,681,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $778,498
Fundraising Expenses $0
Program Expenses $1,255,506
Other Expenses $585,656
TOTAL EXPENSES $1,364,154

Year-over-Year Comparison

2023 2022 Change
Revenue $1,681,107 $1,708,100 0.0%
Expenses $1,364,154 $1,309,301 +0.0%
Net Income $316,953 $398,799 -0.2%
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

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Governance

Voting Members
19
Independent Members
19
Employees
13
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
5
$135,123
Total Directors
26
$135,123
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL ARREOLA JR PRESIDENT & CEO 39.00
Officer Director
$135,123 $0 $135,123
MERIDA MAY MENDOZA CHAIR 1.00
Officer Director
$0 $0 $0
ANNA ALDRIDGE TREASURER 1.00
Officer Director
$0 $0 $0
DR NELLY I GARCIA BLO DO DIRECTOR 1.00
Director
$0 $0 $0
CINDY BARRERA SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC EVANS DIRECTOR 1.00
Director
$0 $0 $0
DARCY SCHROEDER DIRECTOR 1.00
Director
$0 $0 $0
DOREEN N HARRELL DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MAJORS DIRECTOR 1.00
Director
$0 $0 $0
AMY GRANBERRY CHAIR ELECT 1.00
Officer Director
$0 $0 $0
ERIC HAMON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LIRA DIRECTOR 1.00
Director
$0 $0 $0
PHIL RITLEY DIRECTOR 1.00
Director
$0 $0 $0
RODERICK BENSON EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
MIKE CULBERTSON EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
SEAN STRAWBRIDGE EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
CAPT TY JURICA EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
DR KELLY MILLER EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
KEN TREVINO EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
DR MARK ESCAMILLA EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
PETER ZANONI EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
JENNIFER VELA DIRECTOR 1.00
Director
$0 $0 $0
BEN MOLINA DIRECTOR 1.00
Director
$0 $0 $0
SAM CANAVATI DIRECTOR 1.00
Director
$0 $0 $0
MITRA KHAN DIRECTOR 1.00
Director
$0 $0 $0
CONNIE SCOTT EX OFFICIO 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
2024 No data No data No data No data
2023 $1,681,107 $1,364,154 $1,707,962 $316,953
2022 $1,708,100 $1,309,301 $1,279,151 $398,799
2021 $1,889,204 $1,221,325 $1,127,883 $667,879
2020 $1,477,771 $1,306,714 $609,883 $171,057
2019 $1,535,333 $1,529,054 $304,926 $6,279
2018 $1,442,530 $1,457,961 $304,823 $-15,431
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