OCEANSIDE CHAMBER OF COMMERCE

EIN: 951061083

OCEANSIDE, CA

Total Revenue
$781,025
Total Expenses
$964,926
Total Assets
$2,298,272
Net Assets
$1,832,452
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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
1939
Legal Domicile
CA
Principal Officer
SCOTT ASHTON
Phone
7607221534
Tax Period
2024-01-01 to 2024-12-31

OCEANSIDE CHAMBER OF COMMERCE, founded in 1939, is a small nonprofit that reported $781K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $965K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDING NETWORKING, ADVOCACY, AND MARKETING ACTIVITIES FOR THE MEMBERSHIP, REFERRING BUSINESS AND BUSINESS CONTACTS TO PROMOTE THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $527,011

CHAMBER ACTIVITIES IN CONNECTION WITH PROVIDING NETWORKING, ADVOCACY, AND MARKETING ACTIVITIES FOR THE MEMBERSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $630,909
Program Service Revenue $114,606
Investment Income $94
Other Revenue $35,416
TOTAL REVENUE $781,025

Expense Breakdown

Grants Paid $1,186
Salaries & Benefits $581,159
Fundraising Expenses $35,448
Program Expenses $527,011
Other Expenses $382,581
TOTAL EXPENSES $964,926

Year-over-Year Comparison

2024 2023 Change
Revenue $781,025 $2,347,316 -0.7%
Expenses $964,926 $543,505 +0.8%
Net Income $-183,901 $1,803,811 -1.1%
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
20
Independent Members
20
Employees
10
Volunteers
50

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
8
$192,073
Total Directors
26
$192,073
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT ASHTON CEO 40.00
Officer Director
$162,913 $29,160 $192,073
JOSHUA VAN ORDEN DIRECTOR 0.75
Director
$0 $0 $0
KEVIN WITOWICH DIRECTOR 0.75
Director
$0 $0 $0
MARVA BLEDSOE SECRETARY/TREASURER 0.75
Officer Director
$0 $0 $0
COL DANIEL WHITLEY ADVISOR 0.75
Director
$0 $0 $0
DONNA SAN MIGUEL DIRECTOR 0.75
Director
$0 $0 $0
RICK WRIGHT DIRECTOR 0.75
Director
$0 $0 $0
ERNIE PRIETO VICE CHAIR 0.75
Officer Director
$0 $0 $0
BENJAMIN BAMBOA DIRECTOR 0.75
Director
$0 $0 $0
JESS SPECHT ADVISOR 0.75
Director
$0 $0 $0
JOE GABALDON DIRECTOR 0.75
Director
$0 $0 $0
BILL BIRNIE VICE CHAIR 0.75
Officer Director
$0 $0 $0
NAZELI DERTSAKIAN CHAIR 0.75
Officer Director
$0 $0 $0
JESSICA SHRADER DIRECTOR 0.75
Director
$0 $0 $0
KEVIN SHIN VICE CHAIR 0.75
Officer Director
$0 $0 $0
KRISTEN HUYCK DIRECTOR 0.75
Director
$0 $0 $0
LUPE GONZALEZ DIRECTOR 0.75
Director
$0 $0 $0
MICHELLE GELLER ADVISOR 0.75
Director
$0 $0 $0
ROBBIE CALDERON-HASS CHAIR ELECT 0.75
Officer Director
$0 $0 $0
TOM SON DIRECTOR 0.75
Director
$0 $0 $0
MARIA MINGALONE DIRECTOR 0.75
Director
$0 $0 $0
DR JULIE VITALE DIRECTOR 0.75
Director
$0 $0 $0
RUSHELL GORDON DIRECTOR 0.75
Director
$0 $0 $0
BOB WAITE FORMER CHAIR 0.75
Officer Director
$0 $0 $0
LAUREN SWEETON DIRECTOR 0.75
Director
$0 $0 $0
CAPT MIKE KOS ADVISOR 0.75
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 $781,025 $964,926 $2,298,272 $-183,901
2023 $2,347,316 $864,997 $2,418,706 $1,482,319
2022 $866,064 $954,718 $918,448 $-88,654
2021 $1,620,472 $1,296,544 $1,004,506 $323,928
2020 $865,066 $794,559 $674,450 $70,507
2019 $790,358 $748,026 $414,078 $42,332
2018 $829,072 $764,274 $378,833 $64,798
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