NORTHEAST JOHNSON COUNTY CHAMBER OF COMMERCE (EIN 480509430) - 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

1946

Legal Domicile

Principal Officer

DEB SETTLE

Phone

9132622141

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST JOHNSON COUNTY CHAMBER OF COMMERCE, founded in 1946, is a small nonprofit that reported $438K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $417K left a modest 5% surplus.

Mission

ECONOMIC DEVELOPMENT AND BUSINESS RETENTION

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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 $278,210

Program Service Revenue $112,102

Investment Income $1,514

Other Revenue $46,164

TOTAL REVENUE $437,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,715

Fundraising Expenses $0

Other Expenses $103,621

TOTAL EXPENSES $417,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,990	$315,810	+0.4%
Expenses	$417,336	$368,284	+0.1%
Net Income	$20,654	$-52,474	-1.4%

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

352

Independent Members

352

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ ALBERS	CHAIR	N/A	Officer Director	$0	$0	$0
BRIDGET ANAYA	DIRECTOR	N/A	Director	$0	$0	$0
STEVE CHICK	TREASURER	N/A	Director	$0	$0	$0
KEVIN FULLERTON	PAST CHAIR	N/A	Officer Director	$0	$0	$0
BRENT HOSKINS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT JONES	DIRECTOR	N/A	Director	$0	$0	$0
AMY MILROY	VIICE CHAIR	N/A	Officer Director	$0	$0	$0
SUSAN MONG	SECRETARY	N/A	Director	$0	$0	$0
JENNIFER PUGH	DIRECTOR	N/A	Director	$0	$0	$0
DR MICHAEL SCHMACUHER	DIRECTOR	N/A	Director	$0	$0	$0
BETH SHELLEY	2ND VICE CHA	N/A	Officer Director	$0	$0	$0
BILL SIRNA	DIRECTOR	N/A	Director	$0	$0	$0
DALE WARMAN	DIRECTOR	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	$437,990	$417,336	$94,500	$20,654
2023	$315,810	$368,284	$74,685	$-52,474
2022	$390,190	$364,131	$168,522	$26,059
2021	$318,539	$319,241	$118,533	$-702
2020	$252,860	$260,846	$102,935	$-7,986
2019	$353,592	$336,181	$115,609	$17,411
2018	$315,341	$277,178	$119,732	$38,163

NORTHEAST JOHNSON COUNTY CHAMBER OF COMMERCE