GEORGETOWN CHAMBER OF COMMERCE (EIN 740642691) - 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

1947

Legal Domicile

Principal Officer

SHONTEL MAYS

Phone

5129303535

Tax Period

2023-01-01 to 2023-12-31

GEORGETOWN CHAMBER OF COMMERCE, founded in 1947, is a small nonprofit that reported $798K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

ENGAGE BUSINESS. CONNECT COMMUNITY. BUILD LEADERS.

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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 $0

Program Service Revenue $607,074

Investment Income $5,110

Other Revenue $186,081

TOTAL REVENUE $798,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,481

Fundraising Expenses $0

Program Expenses $651,656

Other Expenses $395,843

TOTAL EXPENSES $780,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,265	$665,681	+0.2%
Expenses	$780,324	$683,004	+0.1%
Net Income	$17,941	$-17,323	-2.0%

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

150

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

$131,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARIN SLADEK	CHAIR	8.00	Officer Director	$0	$0	$0
VICTORIA CLARK	DIRECTOR	2.00	Director	$0	$0	$0
BRAD STRITTMATTER	TREASURER	8.00	Officer Director	$0	$0	$0
JEROME MORALES	DIRECTOR	2.00	Director	$0	$0	$0
LANDRY KYLE	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN JAMISON	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
TROY HELLMANN	DIRECTOR	2.00	Director	$0	$0	$0
GINNA O'CONNOR	SECRETARY	8.00	Officer Director	$0	$0	$0
RITA HEALY	PAST-CHAIR	8.00	Officer Director	$0	$0	$0
TY GIPSON	DIRECTOR	2.00	Director	$0	$0	$0
MARCOS GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SOEFFKER	DIRECTOR	2.00	Director	$0	$0	$0
LORI SZYPERSKI	DIRECTOR	2.00	Director	$0	$0	$0
KIM MCAULIFFE	DIRECTOR	2.00	Director	$0	$0	$0
BECKY RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HOWELL	CHAIR-ELECT	8.00	Officer Director	$0	$0	$0
BRETTON SCHULZ	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY SISNEROZ	DIRECTOR	2.00	Director	$0	$0	$0
TODD MILLER	DIRECTOR	2.00	Director	$0	$0	$0
ANDY WEBB	DIRECTOR	2.00	Director	$0	$0	$0
SHONTEL MAYS	PRESIDENT & CEO	40.00	Officer	$131,900	$0	$131,900

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	$798,265	$780,324	$900,688	$17,941
2022	$665,681	$683,004	$915,061	$-17,323
2021	$715,423	$706,174	$963,251	$9,249
2020	$672,568	$806,427	$983,503	$-133,859
2019	$806,136	$798,401	$1,133,810	$7,735

GEORGETOWN CHAMBER OF COMMERCE