Fulshear-Katy Area Chamber of Commerce (EIN 463856572) - 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

2013

Legal Domicile

Principal Officer

Don McCoy

Phone

8326003221

Tax Period

2023-01-01 to 2023-12-31

Fulshear-Katy Area Chamber of Commerce, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $320K in total revenue in fiscal year 2023. Expenses of $308K left a modest 4% surplus.

Mission

To advance and promote the economic environment for business, and to advocate responsive government and quality education, while preserving the area's unique community characteristics.

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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 $27,475

Program Service Revenue $244,847

Investment Income $245

Other Revenue $47,087

TOTAL REVENUE $319,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,497

Fundraising Expenses $741

Other Expenses $125,295

TOTAL EXPENSES $307,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,654	$315,493	+0.0%
Expenses	$307,792	$295,312	+0.0%
Net Income	$11,862	$20,181	-0.4%

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

N/A

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

$94,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don McCoy	President	50.00	Officer	$94,994	$0	$94,994
Dennis Silva	Secretary	2.00	Officer	$0	$0	$0
Mathew Williams	Treasurer	5.00	Officer	$0	$0	$0
Dennis Silva	Chairman	2.00	Officer	$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	$319,654	$307,792	$108,549	$11,862
2022	$315,493	$295,312	$182,531	$20,181
2021	$351,555	$319,563	$163,287	$31,992
2020	$289,033	$288,120	$132,387	$913
2019	$304,174	$285,999	$93,529	$18,175
2018	$220,600	$271,751	$75,355	$-51,151

Fulshear-Katy Area Chamber of Commerce