JASPER-SAM RAYBURN CHAMBER OF COMMERCE

EIN: 740711183

Jasper, TX

Total Revenue
$220,149
Total Expenses
$173,573
Total Assets
$58,087
Net Assets
$58,087
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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
1928
Legal Domicile
TX
Principal Officer
BOB MAYHAR
Phone
4093842762
Tax Period
2018-01-01 to 2018-12-31

JASPER-SAM RAYBURN CHAMBER OF COMMERCE, founded in 1928, is a small nonprofit that reported $220K in total revenue in fiscal year 2018. The organization ran a surplus of $47K, a strong 21% operating margin.

Mission

TO PROMOTE THE ECONOMIC GROWTH, CIVIC AND SOCIAL WELFARE OF THE JASPER AREA AND TO ADVERTISE THE ADVANTAGES, EXPAND AND DEVELOP THE RESOURCES OF THE COMMUNITY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $183,864
Program Service Revenue $0
Investment Income $0
Other Revenue $36,285
TOTAL REVENUE $220,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,088
Fundraising Expenses $0
Other Expenses $87,485
TOTAL EXPENSES $173,573

Year-over-Year Comparison

2018 2017 Change
Revenue $220,149 N/A N/A
Expenses $173,573 N/A N/A
Net Income $46,576 N/A N/A
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

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Governance

Voting Members
18
Independent Members
18
Employees
2
Volunteers
18

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
4
$0
Total Directors
1
$60,000
Key Employees
1
$25,924
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB MAYHAR CHAIRMAN 2.00
Officer
$0 $0 $0
ANNMARIE LIMBRICK VICE CHAIRMAN 1.00
Officer
$0 $0 $0
GEORGE ADAMS TREASURER 1.00
Officer
$0 $0 $0
GARY DANNAR CHAIR ELECT 1.00
Officer
$0 $0 $0
BRENDA JOB PAST CHAIR 1.00
$0 $0 $0
PAUL SMITH EXECUTIVE DIRECTOR 40.00
Director
$60,000 $0 $60,000
BEVERLY HOLLEY ADMIN ASST 40.00
Key Emp
$25,924 $0 $25,924
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
2018 $220,149 $173,573 $58,087 $46,576
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