Greater Austin Chamber of Commerce (EIN 740492475) - 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

1950

Legal Domicile

Principal Officer

Jeremy Martin

Phone

5124789383

Tax Period

2023-01-01 to 2023-12-31

Greater Austin Chamber of Commerce, founded in 1950, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $5.4M left a modest 10% surplus.

Mission

The Chamber's mission is to provide leadership that facilitates the creation of a prosperous regional economy and results in effective advocacy for its members.

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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 $1,666,049

Program Service Revenue $4,166,393

Investment Income $41,141

Other Revenue $105,050

TOTAL REVENUE $5,978,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,101,086

Fundraising Expenses $0

Other Expenses $2,251,230

TOTAL EXPENSES $5,352,316

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,978,633	$7,007,911	-0.1%
Expenses	$5,352,316	$7,081,386	-0.2%
Net Income	$626,317	$-73,475	-9.5%

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

Employees

Volunteers

780

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

$408,058

Total Directors

$249,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Martin	President & CEO	40.00	Officer Director	$232,430	$17,430	$249,860
Charisse Bodisch	SVP Econ Dev	40.00		$179,533	$14,645	$194,178
Laura Huffman	President & CEO	40.00		$173,491	$9,360	$182,851
Maren Sandler	VP Finance	40.00	Officer	$143,640	$14,558	$158,198
Travis Krogman	VP St & Fed Gov	40.00		$119,301	$18,665	$137,966
Roland Pena	SVP Tech & Innov	40.00		$113,498	$12,565	$126,063
Britney Box	VP Corp Engage	40.00		$108,490	$13,219	$121,709
Ali Khataw	Chair	1.00	Officer Director	$0	$0	$0
Rudy Garza	Chair Elect	1.00	Officer Director	$0	$0	$0
Fred Heldenfels	Past Chair	1.00	Officer Director	$0	$0	$0
Karen Kennard	General Counsel	1.00	Officer Director	$0	$0	$0
Nicole Conley	VC Finance	1.00	Officer Director	$0	$0	$0
Gary Farmer	VC Econ Dev	1.00	Officer Director	$0	$0	$0
David Jabour	VC Bus Owners	1.00	Officer Director	$0	$0	$0
Bobby Jenkins	VC Austin Gives	1.00	Officer Director	$0	$0	$0
Kristin Marcum	VC Cust Exper	1.00	Officer Director	$0	$0	$0
Joyce Durst	VC Innovation	1.00	Officer Director	$0	$0	$0
Mason Ayer	VC Local Gov	1.00	Officer Director	$0	$0	$0
Scott Haywood	VC Reg Mobility	1.00	Officer Director	$0	$0	$0
Mark Ramseur	VC Reg Planning	1.00	Officer Director	$0	$0	$0
Denise Davis	VC St/Fed Gov	1.00	Officer Director	$0	$0	$0
Nestor Ho	VC Talent	1.00	Officer Director	$0	$0	$0
Stacy Armijo	VC Gov & Engage	1.00	Officer Director	$0	$0	$0
Shaun Cranston	Exec Com	1.00	Director	$0	$0	$0
Don Christian	Exec Com	1.00	Director	$0	$0	$0
Pete Phillips	Exec Com	1.00	Director	$0	$0	$0
Jeremiah Bentley	Director (2023)	1.00	Director	$0	$0	$0
Michael Crowl	Director (2023)	1.00	Director	$0	$0	$0
JJ Davis	Director (2023)	1.00	Director	$0	$0	$0
David Bader	Director (2023)	1.00	Director	$0	$0	$0
Alison Walgren	Director (2023)	1.00	Director	$0	$0	$0
Mojdeh Gharbi	Director (2023)	1.00	Director	$0	$0	$0
Preston James	Director (2023)	1.00	Director	$0	$0	$0
Jason Kelley	Director (2023)	1.00	Director	$0	$0	$0
Luisa Gavino-Martinez	Director (2023)	1.00	Director	$0	$0	$0
Gustavo Lasala	Director (2023)	1.00	Director	$0	$0	$0
Marianne Ward-Peradoza	Director (2023)	1.00	Director	$0	$0	$0
Kristy Attaway	Director (2024)	1.00	Director	$0	$0	$0
Geronimo Rodiguez	Director (2024)	1.00	Director	$0	$0	$0
Joyce Durst	Director (2024)	1.00	Director	$0	$0	$0
Tamara Fields	Director (2024)	1.00	Director	$0	$0	$0
Samantha Lamantia Luchak	Director (2024)	1.00	Director	$0	$0	$0
Ric Mussiet	Director (2024)	1.00	Director	$0	$0	$0
Lynda Rife	Director (2024)	1.00	Director	$0	$0	$0
AJ Rodriguez	Director (2024)	1.00	Director	$0	$0	$0
Tim Timmerman	Director (2024)	1.00	Director	$0	$0	$0
Kevin Young	Director (2024)	1.00	Director	$0	$0	$0
Dave Anderson	Director (2025)	1.00	Director	$0	$0	$0
Michele Glaze	Director (2025)	1.00	Director	$0	$0	$0
Rex Gore	Director (2025)	1.00	Director	$0	$0	$0
JJ Gottsch	Director (2025)	1.00	Director	$0	$0	$0
Ruth Hughs	Director (2025)	1.00	Director	$0	$0	$0
Rashed Islam	Director (2025)	1.00	Director	$0	$0	$0
Chuck Lipscomb	Director (2025)	1.00	Director	$0	$0	$0
Nikelle Meade	Director (2025)	1.00	Director	$0	$0	$0
Terry Mitchell	Director (2025)	1.00	Director	$0	$0	$0
Andi Scull	Director (2025)	1.00	Director	$0	$0	$0
Duff Stewart	Director (2025)	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
2024	No data	No data	No data	No data
2023	$5,978,633	$5,352,316	$6,764,831	$626,317
2022	$7,007,911	$7,081,386	$7,513,089	$-73,475
2021	$6,719,729	$6,189,866	$7,488,664	$529,863
2020	$5,735,422	$5,774,331	$6,482,499	$-38,909
2019	$6,936,103	$6,655,347	$7,142,945	$280,756
2018	$6,690,466	$6,787,156	$6,832,685	$-96,690

Greater Austin Chamber of Commerce