SAN JUAN CHAMBER OF COMMERCE (EIN 956095537) - 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

1956

Legal Domicile

Phone

9494934700

Tax Period

2024-07-01 to 2025-06-30

SAN JUAN CHAMBER OF COMMERCE, founded in 1956, is a small nonprofit that reported $297K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND ENHANCE THE BUSINESSES IN THE CITY OF SAN JUAN CAPISTRANO

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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 (2024)

Revenue Breakdown

Contributions & Grants $109,543

Program Service Revenue $96,538

Investment Income $-1,439

Other Revenue $91,903

TOTAL REVENUE $296,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,955

Fundraising Expenses $5,931

Program Expenses $167,300

Other Expenses $174,520

TOTAL EXPENSES $318,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,545	$312,064	0.0%
Expenses	$318,475	$333,829	0.0%
Net Income	$-21,930	$-21,765	+0.0%

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
NICOLE WATSON	Secretary	1.00	Officer Director	$0	$0	$0
DOUG ABRAMSON	Director	1.00	Director	$0	$0	$0
CRAIG DIBLEY	CR&R	1.00	Officer Director	$0	$0	$0
DAMIAN OROZCO	Secretary	1.00	Officer Director	$0	$0	$0
JOHN BERNEY	Director	1.00	Director	$0	$0	$0
JAKE ANDERSON	Chair	1.00	Officer Director	$0	$0	$0
JOHN CALDWELL	Director	1.00	Director	$0	$0	$0
ROY LEYVAS	Director	1.00	Director	$0	$0	$0
ANTHONY COSENZA	Treasurer	1.00	Officer Director	$0	$0	$0
KYLE FRANSON	Vice Chair	1.00	Officer Director	$0	$0	$0
MIKE SHERROD	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
2025	$296,545	$318,475	$9,262	$-21,930
2024	No data	No data	No data	No data
2023	$196,492	$290,408	$53,086	$-93,916
2022	$164,022	$261,442	$147,005	$-97,420
2021	$181,779	$175,832	$244,422	$5,947
2020	$179,173	$213,055	$208,475	$-33,882
2019	$214,319	$233,436	$63,212	$-19,117
2018	$148,358	$123,043	$82,329	$25,315

SAN JUAN CHAMBER OF COMMERCE