LAMPASAS COUNTY CHAMBER OF COMMERCE (EIN 740736310) - 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

1935

Legal Domicile

Principal Officer

MELISSA UNGER

Phone

5125565172

Tax Period

2024-10-01 to 2025-09-30

LAMPASAS COUNTY CHAMBER OF COMMERCE, founded in 1935, is a small nonprofit that reported $196K in total revenue in fiscal year 2024. Expenses of $178K left a modest 9% surplus.

Mission

VARIOUS PROJECTS/EVENTS TO PROMOTE THE ECONOMIC, CIVIL, COMMERCIAL, INDUSTRIAL AND EDUCATIONAL INTERESTS OF LAMPASAS 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 (2024)

Revenue Breakdown

Contributions & Grants $119,483

Program Service Revenue $76,359

Investment Income $0

Other Revenue $563

TOTAL REVENUE $196,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,703

Fundraising Expenses $0

Other Expenses $61,233

TOTAL EXPENSES $177,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,405	N/A	N/A
Expenses	$177,936	N/A	N/A
Net Income	$18,469	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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$37,584

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA UNGER	EXECUTIVE DIRECTOR	40.00	Highest	$69,000	$0	$69,000
JAN ROGERS	OFFICE MANAGER	30.00	Key Emp	$20,070	$0	$20,070
TASHA BATES	MEMBERSHIPS	20.00	Key Emp	$17,514	$0	$17,514
KIM WATKINS	PRESIDENT	1.00	Officer	$0	$0	$0
AMANDA ALLEN	SECRETARY	1.00	Officer	$0	$0	$0
ELISA MILLER	TREASURER	1.00	Officer	$0	$0	$0
HECTOR RIVERA	DIRECTOR	1.00	Officer	$0	$0	$0
JAMES SOMMERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JERE GNADER	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL MCGEHEE	VICE PRESIDENT	1.00	Director	$0	$0	$0
LOREN PRIESTLEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM HART	DIRECTOR	1.00	Director	$0	$0	$0
SAMMY SAUCEDO	DIRECTOR	1.00	Director	$0	$0	$0
JASON PFALTZGRAFF	DIRECTOR	1.00	Director	$0	$0	$0
ZACH CARNLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OLSON	DIRECTOR	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
2025	$196,405	$177,936	$280,131	$18,469
2024	$293,903	$225,816	$261,694	$68,087
2023	$267,650	$209,728	$193,667	$57,922
2022	$252,548	$177,391	$134,454	$75,157
2021	$147,116	$151,302	$59,297	$-4,186
2020	$149,213	$133,510	$63,483	$15,703
2019	$152,604	$172,676	$47,780	$-20,072
2018	$166,200	$143,393	$67,852	$22,807

LAMPASAS COUNTY CHAMBER OF COMMERCE