BASTROP 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

1922

Legal Domicile

Principal Officer

BECKI WOMBLE

Phone

5123212419

Tax Period

2023-01-01 to 2023-12-31

BASTROP CHAMBER OF COMMERCE, founded in 1922, is a small nonprofit that reported $701K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE BUSINESS PROSPERITY AND, THEREBY, THE QUALITY OF LIFE IN BASTROP COUNTY, THROUGH LEADERSHIP, ADVOCACY, AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $566,634 Revenue: $268,143

THE CHAMBER PROMOTES TOURISM AND ECONOMIC DEVELOPMENT FOR THE CITY OF BASTROP AND BASTROP COUNTY.

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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 $361,126

Program Service Revenue $268,143

Investment Income $4,077

Other Revenue $67,848

TOTAL REVENUE $701,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,865

Fundraising Expenses $0

Program Expenses $566,634

Other Expenses $296,167

TOTAL EXPENSES $700,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$701,194	$549,373	+0.3%
Expenses	$700,032	$599,211	+0.2%
Net Income	$1,162	$-49,838	-1.0%

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

300

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
MATHEW AGUILAR	DIRECTOR	N/A	Director	$0	$0	$0
CHASE ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
DAWN ARNEW	DIRECTOR	N/A	Director	$0	$0	$0
CHAD BENOIT	PAST-CHAIR	N/A	Officer Director	$0	$0	$0
SYLVIA CARRILLO	DIRECTOR	N/A	Director	$0	$0	$0
KERRY FOSSLER	DIRECTOR	N/A	Director	$0	$0	$0
BRET GARDELLA	DIRECTOR	N/A	Director	$0	$0	$0
HARVEY GIBLIN	DIRECTOR	N/A	Director	$0	$0	$0
MELVIN HAMMER	DIRECTOR	N/A	Director	$0	$0	$0
JACE JONES	CHAIR ELECT	N/A	Officer Director	$0	$0	$0
CHRIS KIRBY	DIRECTOR	N/A	Director	$0	$0	$0
KRISTI LEE	DIRECTOR	N/A	Director	$0	$0	$0
JILL LUBE	DIRECTOR	N/A	Director	$0	$0	$0
C DOMINICA MCGINNIS	DIRECTOR	N/A	Director	$0	$0	$0
EVAN MOILAN	CHAIR	N/A	Officer Director	$0	$0	$0
BRITTANY ROGERS	TREASURER	N/A	Officer Director	$0	$0	$0
SARA RUTHERFORD	SECRETARY	N/A	Officer Director	$0	$0	$0
MEAGAN WEBB	DIRECTOR	N/A	Director	$0	$0	$0
BECKI WOMBLE	PRESIDENT	N/A	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	$701,194	$700,032	$339,257	$1,162
2022	$549,373	$599,211	$345,688	$-49,838
2021	$478,256	$409,637	$385,408	$68,619
2021	$478,256	$409,637	$385,408	$68,619
2020	$355,188	$326,958	$311,973	$28,230
2019	$358,003	$361,847	$280,895	$-3,844
2018	$323,745	$329,800	$289,333	$-6,055