LLANO CHAMBER OF COMMERCE (EIN 740749511) - 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

1917

Phone

3252475354

Tax Period

2024-01-01 to 2024-12-31

LLANO CHAMBER OF COMMERCE, founded in 1917, is a small nonprofit that reported $227K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 30% operating margin.

Mission

TO ASSIST THE LOCAL BUSINESS, GOVERNMENTAL AND INDIVIDUAL COMMUNITY IN DEVELOPING BETTER BUSINESS RELATIONSHIPS AND TO INCREASE THE LOCAL REVENUE BASE BY ENCOURAGING TOURISM AND BUSINESS DEVELOPMENT.

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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 $120,799

Program Service Revenue $71,651

Investment Income $433

Other Revenue $33,892

TOTAL REVENUE $226,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,186

Fundraising Expenses $0

Program Expenses $83,954

Other Expenses $114,228

TOTAL EXPENSES $158,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,775	$187,162	+0.2%
Expenses	$158,414	$160,244	0.0%
Net Income	$68,361	$26,918	+1.5%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DUMAS	Chairman	5.00	Director	$0	$0	$0
TONY GUIDROZ	Director	5.00	Director	$0	$0	$0
JOHN ROBERIE	1ST VICE CHAIR	5.00	Director	$0	$0	$0
RONDA IVY	2ND VICE CHAIRM	5.00	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
2024	$226,775	$158,414	$193,045	$68,361
2023	$187,162	$160,244	$125,680	$26,918
2018	$202,684	$159,558	$94,829	$43,126

LLANO CHAMBER OF COMMERCE