CELINA CHAMBER OF COMMERCE

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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

1982

Legal Domicile

Principal Officer

ALEXIS JACKSON

Phone

9723823300

Tax Period

2024-01-01 to 2024-12-31

CELINA CHAMBER OF COMMERCE, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $481K in total revenue in fiscal year 2024. Expenses of $544K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO FURTHER THE BUSINESS INTERESTS OF THE CITY AND COMMUNITY OF CELINA, TX.

Program Service Accomplishments

Program 1

To promote businesses of Celina and the surrounding community through annual and monthly events encouraging good will within the business community. Over 25,000 persons in attendance.

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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 $236,611

Program Service Revenue $234,553

Investment Income $77

Other Revenue $9,498

TOTAL REVENUE $480,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,653

Fundraising Expenses $15,165

Other Expenses $391,912

TOTAL EXPENSES $543,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,739	$479,312	+0.0%
Expenses	$543,565	$450,699	+0.2%
Net Income	$-62,826	$28,613	-3.2%

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

N/A

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
Holly Pennington	Chair	N/A	Officer Director	$0	$0	$0
Chad Anderson	Treasurer	N/A	Officer Director	$0	$0	$0
Jill Roza	Secretary	N/A	Officer Director	$0	$0	$0
Jim Scano	Chair Elect	N/A	Director	$0	$0	$0
Kenny Smith	Trustee	N/A	Director	$0	$0	$0
Michelle Meeks	Trustee	N/A	Director	$0	$0	$0
Bryan Poche	Trustee	N/A	Director	$0	$0	$0
Caleb Lavey	Past Chair	N/A	Director	$0	$0	$0
Eddie Cawlfield	Trustee	N/A	Director	$0	$0	$0
Andy Hopkins	Trustee	N/A	Director	$0	$0	$0
Dusty McAfee	Trustee	N/A	Director	$0	$0	$0
Ryan Wilcox	Trustee	N/A	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	$480,739	$543,565	$33,143	$-62,826
2023	$479,312	$450,699	$84,861	$28,613
2022	$268,934	$263,090	$68,073	$5,844
2021	$208,919	$179,561	$62,640	$29,358
2020	$152,962	$150,296	$33,282	$2,666
2019	$135,218	$144,615	$30,666	$-9,397