SAN DIEGO EAST COUNTY CHAMBER (EIN 951494069) - 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

1912

Legal Domicile

Principal Officer

RICK WILSON

Phone

6194406161

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO EAST COUNTY CHAMBER, founded in 1912, is a small nonprofit in the Community Improvement sector that reported $622K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 20% operating margin.

Mission

THE CHAMBER CONDUCTS NUMEROUS ACTIVITIES TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE EAST COUNTY.

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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 $257,374

Program Service Revenue $355,462

Investment Income $9,272

Other Revenue $0

TOTAL REVENUE $622,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,658

Fundraising Expenses $0

Other Expenses $297,769

TOTAL EXPENSES $499,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,108	$571,290	+0.1%
Expenses	$499,427	$517,396	0.0%
Net Income	$122,681	$53,894	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK WILSON	PRESIDENT	1.00	Officer	$0	$0	$0
DAN NEWLAND	IMMEDIATE PA	1.00	Director	$0	$0	$0
LAUREN COOK	VICE-CHAIR -	1.00	Director	$0	$0	$0
TOM TAMAR	CHAIRMAN	1.00	Director	$0	$0	$0
DENISE CUELLAR	VICE CHAIR -	1.00	Director	$0	$0	$0
JENNIFER HOPPER	VICE CHAIR-M	1.00	Director	$0	$0	$0
SAM MCGOVERN	VICE CHAIR -	1.00	Director	$0	$0	$0
GUY GONZALEZ	VICE CHAIR -	1.00	Director	$0	$0	$0
MELISSA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DR JAVIER AYALA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BATTEN	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNA BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE COSTA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DEVAN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MORGAN HOLLINGWHORTH	DIRECTOR	1.00	Director	$0	$0	$0
JOE MACKEY	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MURANY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK OSIO III	DIRECTOR	1.00	Director	$0	$0	$0
BILL POMMERING	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PURDY	DIRECTOR	1.00	Director	$0	$0	$0
BOB SCHEID	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SCHLAEFLI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SLY	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WHISENHUNT	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN YOUNG	DIRECTOR	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	$622,108	$499,427	$642,348	$122,681
2022	$571,290	$517,396	$464,569	$53,894
2021	$555,272	$428,032	$352,106	$127,240
2020	$307,052	$297,459	$225,748	$9,593
2019	$488,221	$483,932	$227,771	$4,289
2018	$498,915	$517,212	$222,530	$-18,297

SAN DIEGO EAST COUNTY CHAMBER