UNITED CORPUS CHRISTI CHAMBER OF COMMERCE (EIN 813423895) - 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

2016

Legal Domicile

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

PROMOTION OF BUSINESS GROWTH IN CORPUS CHRISTI, TEXAS.

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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 $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

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

$135,123

Total Directors

$135,123

Key Employees

Highest Compensated

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

UNITED CORPUS CHRISTI CHAMBER OF COMMERCE