Fulshear-Katy Area Chamber of Comm… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

Fulshear-Katy Area Chamber of Commerce, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $388K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum.

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.

Program Service Accomplishments

Program 1

Expenses: $95,177 Revenue: $115,083

Bowling Tournament, Salute to business, St. Patricks Day Festival, Freedom Festival, Holiday Festival of Lights, Scarecrow Festival, Top Golf, and state of our region all fundraisers to help foster...

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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 (2025)

Revenue Breakdown

Contributions & Grants $271,641

Program Service Revenue $115,083

Investment Income $1,551

Other Revenue $0

TOTAL REVENUE $388,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,061

Fundraising Expenses $51,036

Program Expenses $95,177

Other Expenses $231,683

TOTAL EXPENSES $417,744

Year-over-Year Comparison

	2025	2024	Change
Revenue	$388,275	$263,813	+0.5%
Expenses	$417,744	$328,090	+0.3%
Net Income	$-29,469	$-64,277	-0.5%

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

$106,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don McCoy	President	50.00	Officer	$106,535	$0	$106,535
Dennis Silva	Secretary	2.00	Officer	$0	$0	$0
Mathew Williams	Treasurer	5.00	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
2025	$388,275	$417,744	$65,805	$-29,469
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