VISTA CHAMBER OF COMMERCE

EIN: 951715281

VISTA, CA

Total Revenue
$1,224,960
Total Expenses
$1,179,750
Total Assets
$710,547
Net Assets
$175,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
CA
Phone
7607261122
Tax Period
2022-07-01 to 2023-06-30

VISTA CHAMBER OF COMMERCE, founded in 1929, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

THE CHAMBER IS AN ASSOCIATION OF BUSINESS PEOPLE PROMOTING COMMERCIAL AND INDUSTRIAL INTERESTS IN THE COMMUNITY. THE CHAMBER SERVES THE FOLLOWING PURPOSES: WORK WITH THE COMMUNITY TO CREATE A STRONG LOCAL ECONOMY, PROMOTE THE COMMUNITY OF VISTA, PROVIDE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES, AND PROVIDE ORGANIZATIONAL SUPPORT FOR THE LOCAL BUSINESS COMMUNITY'S VARIOUS POLITICAL INTERESTS.

Program Service Accomplishments

Program 1

Business Program: The Chamber organizes events throughout the year open to all businesses withIN the community and surrounding areas. There are monthly events for businesses to network and support...

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Business Program: The Chamber organizes events throughout the year open to all businesses withIN the community and surrounding areas. There are monthly events for businesses to network and support one another. We offer an annual hiring fair/EXPO for businessES to recruit or market themselves. We Offer members an enhanced website profile to promote their business. BusinessES also have an opportunity to participate in our Summer internship where they can host an incoming high school senior for 100 hours at no cost to them.

Program 2

Community Programs: The Chamber organizes events throughout the year to promote and enhance the general community. Events such as the annual Strawberry Festival, Christmas Parade, Meet the Leaders...

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Community Programs: The Chamber organizes events throughout the year to promote and enhance the general community. Events such as the annual Strawberry Festival, Christmas Parade, Meet the Leaders, and State of the Community are open to the public. Chamber members contribute towards a scholarship fund which provides college scholarships to local high school students. This year, $29,000 in scholarships were awardED to 21 different students. The Chamber partnered with Local IniTIATives Support Coorporation to offer support to BIPOC businesses in the community.

Program 3

Member Programs: Certain programs are available to members only. These programs are generally focused on networking and business development. We have developed the quarterly Vista Magazine in Spanish...

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Member Programs: Certain programs are available to members only. These programs are generally focused on networking and business development. We have developed the quarterly Vista Magazine in Spanish and English where members can advertise and includes member directory.

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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 (2022)

Revenue Breakdown

Contributions & Grants $220,479
Program Service Revenue $950,985
Investment Income $423
Other Revenue $53,073
TOTAL REVENUE $1,224,960

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $436,322
Fundraising Expenses $0
Other Expenses $720,428
TOTAL EXPENSES $1,179,750

Year-over-Year Comparison

2022 2021 Change
Revenue $1,224,960 $853,628 +0.4%
Expenses $1,179,750 $811,942 +0.5%
Net Income $45,210 $41,686 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
49
Volunteers
75

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
7
$125,355
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL BELD CEO 40.00
Officer
$125,355 $0 $125,355
Adam Brooks PAST CHAIR 4.00
Officer Director
$0 $0 $0
AARON BYZAK Director 2.00
Director
$0 $0 $0
AARON GOBIDAS Director 2.00
Director
$0 $0 $0
KYLE ADAMS Director 2.00
Director
$0 $0 $0
BETSY HEIGHTMAN Director 2.00
Director
$0 $0 $0
Steve Harrington Treasurer 3.00
Officer Director
$0 $0 $0
MARIA HALLET Director 2.00
Director
$0 $0 $0
ROCHELLE SMARR Director 2.00
Director
$0 $0 $0
KERRI TAYLOR Director 2.00
Director
$0 $0 $0
VICKI BETZ Director 2.00
Director
$0 $0 $0
BEN BURLEY Director 2.00
Director
$0 $0 $0
ZEKE CORLEY VICE CHAIR 3.00
Officer Director
$0 $0 $0
VICENTE HINOJOSA Director 2.00
Director
$0 $0 $0
DAVE BALDWIN Chairman 4.00
Officer Director
$0 $0 $0
DENISSE BARRAGAN Treasurer 3.00
Officer Director
$0 $0 $0
TERRY VAN KIRK Director 2.00
Director
$0 $0 $0
TERRY WOODS Secretary 3.00
Officer 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 $1,224,960 $1,179,750 $710,547 $45,210
2023 $333,858 $440,639 $539,236 $-106,781
2022 $853,628 $811,942 $685,218 $41,686
2021 $479,357 $552,322 $361,509 $-72,965
2020 $447,909 $555,575 $704,530 $-107,666
2019 $710,906 $776,261 $608,906 $-65,355
2019 $700,909 $776,825 $608,906 $-75,916
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