CHAMBER OF COMMERCE OF BEEVILLE & BEE CO (EIN 740553163) - 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

1940

Legal Domicile

Principal Officer

DR JUSTIN HOGGARD

Phone

3613583267

Tax Period

2023-01-01 to 2023-12-31

CHAMBER OF COMMERCE OF BEEVILLE & BEE CO, founded in 1940, is a small nonprofit that reported $150K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

LEAD THE BUSINESS COMMUNITY IN THE PROGRESSIVE DEVELOPMENT AND STIMULATION OF ECONOMIC GROWTH AND OPPORTUNITY, AND ASSIST IN THE GENERATION OF NEW COMMERCE.

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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 $122,218

Program Service Revenue $1,959

Investment Income $11

Other Revenue $25,932

TOTAL REVENUE $150,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,708

Fundraising Expenses $0

Program Expenses $8,569

Other Expenses $115,659

TOTAL EXPENSES $161,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,120	$239,892	-0.4%
Expenses	$161,367	$225,302	-0.3%
Net Income	$-11,247	$14,590	-1.8%

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

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

$5,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY FLORENCE	CEO	35.00	Director	$5,177	$0	$5,177
VIRGINIA MORA	Director	2.00	Director	$0	$0	$0
JANET MARTIN	Director	2.00	Director	$0	$0	$0
LOLA CASTRO	Director	2.00	Director	$0	$0	$0
LETICIA MUNOZ	Director	2.00	Director	$0	$0	$0
JOHN BENSON	Treasurer	2.00	Officer Director	$0	$0	$0
LINDSAY HORTON	Director	2.00	Director	$0	$0	$0
RANDY SEITZ	Director	2.00	Director	$0	$0	$0
RONNIE RAMIREZ	Director	2.00	Director	$0	$0	$0
ALBERT REYNOLDS	Director	2.00	Director	$0	$0	$0
JAMES SCOTTEN	Secretary	2.00	Officer Director	$0	$0	$0
DR JUSTIN HOGGARD	Chairman	2.00	Officer 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	$150,120	$161,367	$152,404	$-11,247
2022	$239,892	$225,302	$163,869	$14,590
2021	$231,663	$233,329	$149,153	$-1,666
2019	$204,306	$228,432	$243,433	$-24,126
2018	$188,811	$220,005	$267,588	$-31,194

CHAMBER OF COMMERCE OF BEEVILLE & BEE CO