Borrego Springs Chamber of Commerce

EIN: 951856898

Borrego Springs, CA

Total Revenue
$246,968
Total Expenses
$217,841
Total Assets
$441,879
Net Assets
$337,592
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
CA
Phone
7607675555
Tax Period
2022-01-01 to 2022-12-31

Borrego Springs Chamber of Commerce, founded in 1950, is a small nonprofit that reported $247K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $218K left a modest 12% surplus.

Mission

THE BORREGO SPRINGS CHAMBER OF COMMERCE EXISTS TO PROMOTE THE CITY OF BORREGO SPRINGS AS A TOURIST DESTINATION. THE CHAMBER STAFFS A VISITOR INFORMATION CENTER AND PROVIDES VISITOR INFORMATION PACKETS TO PROMOTE BOTH BUSINESS MEMBERS OF THE CHAMBER AND SPECIAL EVENTS IN BORREGO SPRINGS WHICH ENCOURAGE VISITORS TO THE COMMUNITY. THE CHAMBER BUSINESS OFFICE ALSO PRODUCES A NEWSLETTER FOR IT'S MEMBERS, AND MEETINGS ARE HELD IN THE BUSINESS COMMUNITY TO PROMOTE BUSINESS ACTIVITY FOR THE AREA. THE CHAMBER PUBLISHES A BROCHURE WHICH LISTS THE VARIOUS EVENTS SCHEDULED FOR THE YEAR AND THE LOCAL RESTAURANTS,LODGING AND SERVICE FACILITIES.DURING THE YEAR THE CHAMBER VISITOR INFORMATION CENTER ASSISTS OVER 7,000 WALK-INS, DISTRIBUTES 2900 INFORMATION PACKETS, AND RESPONDS TO 8,000 TELEPHONE INQUIRIES.

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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 $166,205
Program Service Revenue $78,630
Investment Income $0
Other Revenue $2,133
TOTAL REVENUE $246,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,621
Fundraising Expenses $0
Program Expenses $69,921
Other Expenses $158,220
TOTAL EXPENSES $217,841

Year-over-Year Comparison

2022 2021 Change
Revenue $246,968 $308,973 -0.2%
Expenses $217,841 $166,859 +0.3%
Net Income $29,127 $142,114 -0.8%
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
10
Independent Members
6
Employees
1
Volunteers
60

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
3
$55,000
Total Directors
10
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Francoise Rhoades Executive Dir. 30.00
Officer Director
$55,000 $0 $55,000
Clint Brandin President 2.00
Officer Director
$0 $0 $0
Dan Wright Secretary 0.00
Director
$0 $0 $0
Ramien Shalizi Vice President 1.00
Officer Director
$0 $0 $0
Harry Turner Director 1.00
Director
$0 $0 $0
Erica Atmaca Director 1.00
Director
$0 $0 $0
Ramien Shalizi Director 1.00
Director
$0 $0 $0
Carol Brandin Director 1.00
Director
$0 $0 $0
Brad Tidwell Director 0.00
Director
$0 $0 $0
Kirit Patel 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
2022 $246,968 $217,841 $441,879 $29,127
2021 $308,973 $166,859 $414,467 $142,114
2019 $233,318 $200,529 $257,496 $32,789
2018 $262,788 $251,275 $226,412 $11,513
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