WEST VALLEY REGIONAL CHAMBER

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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

Legal Domicile

Principal Officer

JEFFREY CAMPOS

Phone

6239322260

Tax Period

2023-07-01 to 2024-06-30

WEST VALLEY REGIONAL CHAMBER is a small nonprofit that reported $718K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE ECONOMIC ACTIVITY WITHIN SERVICE AREA.

Program Service Accomplishments

Program 1

ANNUAL DINNER MEETING FOR MEMBERS, INCLUDING INSTALLATION OF OFFICERS.

Program 2

BREAKFAST MEETING AND EVENING MIXERS FOR MEMBERS AND POTENTIAL MEMBERS TO PLAN AND DISCUSS CHAMBER ACTIVITIES.

Program 3

BI-ANNUAL DIRECTORY OF MEMBERS AND OTHER DATA RELATED TO CHAMBER 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 $0

Program Service Revenue $699,738

Investment Income $0

Other Revenue $17,950

TOTAL REVENUE $717,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,981

Fundraising Expenses $0

Other Expenses $273,289

TOTAL EXPENSES $730,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,688	$622,360	+0.2%
Expenses	$730,270	$654,654	+0.1%
Net Income	$-12,582	$-32,294	-0.6%

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

N/A

Employees

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

$168,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY CAMPOS	President & CEO	40.00	Officer	$168,000	$0	$168,000
CHRIS BOARDMAN	Director	1.00	Director	$0	$0	$0
RON CLAIR	Director	1.00	Director	$0	$0	$0
BRANNON HAMPTON	Director	1.00	Director	$0	$0	$0
ELENA CANEZ	Director	1.00	Director	$0	$0	$0
PACO CERDA	Director	1.00	Director	$0	$0	$0
JENNIFER STEIN	Director	1.00	Director	$0	$0	$0
LILIBETH QUEZADA	Director	1.00	Director	$0	$0	$0
JOSH CROSMAN	Director	1.00	Director	$0	$0	$0
Washington Covena	Director	1.00	Director	$0	$0	$0
Diego Espinoza	Director	1.00	Director	$0	$0	$0
Adolfo Gamez	Director	1.00	Director	$0	$0	$0
Bradley Hagen	Director	1.00	Director	$0	$0	$0
Mark Hutchins	Director	1.00	Director	$0	$0	$0
Shea Mahoney	Director	1.00	Director	$0	$0	$0
Jennifer Polansky	Director	1.00	Director	$0	$0	$0
Willie Payton Jr	Director	1.00	Director	$0	$0	$0
Alexis Hermosillo	Director	1.00	Director	$0	$0	$0
Carlos Velasco	Director	1.00	Director	$0	$0	$0
Mary Rabago	Director	1.00	Director	$0	$0	$0
Amber Cordoba	Director	1.00	Director	$0	$0	$0
Damon Barry	Director	1.00	Director	$0	$0	$0
EMILIO GAYNOR	Chairman	1.00	Officer	$0	$0	$0
BRIAN ELLISON	Chairman	1.00	Officer	$0	$0	$0
JONATHAN ROBLES	Chairman	1.00	Officer	$0	$0	$0
SERGIO CARDENAS	Treasurer	1.00	Officer	$0	$0	$0
PEDRO CONS	Chairman	1.00	Officer	$0	$0	$0
MEGAN WORD	Chairman	1.00	Officer	$0	$0	$0
JEFFREY GARZA WALKER	Foundation Mgr.	1.00	Officer	$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	$717,688	$730,270	$147,463	$-12,582
2023	$622,360	$654,654	$278,598	$-32,294
2023	$622,360	$654,654	$278,598	$-32,294
2022	$271,999	$282,560	$338,166	$-10,561
2021	$235,259	$185,724	$300,014	$49,535