Escondido Chamber of Commerce (EIN 950718345) - 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

1910

Legal Domicile

Principal Officer

Thomas Norwood

Phone

7607452125

Tax Period

2022-07-01 to 2023-06-30

Escondido Chamber of Commerce, founded in 1910, is a small nonprofit that reported $336K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $529K exceeded revenue, resulting in a 57% operating deficit.

Mission

The Chamber is the voice for businesses in Escondido providing leadership and guidance for the local small business community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $308,456

Program Service Revenue $57,946

Investment Income $1,241

Other Revenue $-31,570

TOTAL REVENUE $336,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,589

Fundraising Expenses $0

Other Expenses $209,458

TOTAL EXPENSES $529,047

Year-over-Year Comparison

	2022	2021	Change
Revenue	$336,073	$354,904	-0.1%
Expenses	$529,047	$481,686	+0.1%
Net Income	$-192,974	$-126,782	+0.5%

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

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
Alex Nunez	Health. Chair	3.00	Officer Director	$0	$0	$0
Jeanette McBrearty	Board Member	3.00	Director	$0	$0	$0
Thomas Norwood	Treasurer	3.00	Officer Director	$0	$0	$0
Bill Smith	Member. Chair	3.00	Director	$0	$0	$0
Laura Hillebrecht	Board Member	3.00	Director	$0	$0	$0
Yessenia Mendoza	Secretary	3.00	Officer Director	$0	$0	$0
Dr Julie Kangas	Board Member	3.00	Director	$0	$0	$0
Kay Bates	Board Member	3.00	Director	$0	$0	$0
Deanna Smith	Madam Chair	3.00	Officer Director	$0	$0	$0
Dr Nick Yphantides	Civic Member	3.00	Director	$0	$0	$0
Don Romo	Previous Chair	3.00	Director	$0	$0	$0
Gina Lopez	Econ Dev Chair	3.00	Director	$0	$0	$0
Roxanne Rostamian	Board Member	3.00	Director	$0	$0	$0
Judy Fitzgerald	Board Member	3.00	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	$336,073	$529,047	$480,786	$-192,974
2022	$354,904	$481,686	$568,539	$-126,782
2021	$215,336	$290,379	$593,226	$-75,043
2020	$186,535	$302,148	$683,992	$-115,613
2019	$258,972	$299,470	$624,965	$-40,498
2018	$298,895	$259,250	$687,954	$39,645

Escondido Chamber of Commerce