Conroe-Montgomery County Chamber o… - Form 990 Financial Data

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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

1936

Legal Domicile

Principal Officer

Scott Harper

Phone

9367566644

Tax Period

2023-01-01 to 2023-12-31

Conroe-Montgomery County Chamber of Commerce, founded in 1936, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

To strengthen the economic environment and quality of life in Montgomery county.

Program Service Accomplishments

Program 1

Expenses: $844,970 Revenue: $313,781

In furtherance of its goals, the Chamber sponsors various programs which include the following: 1. Provided area maps, membership directories and newsletters to give useful information to area...

In furtherance of its goals, the Chamber sponsors various programs which include the following: 1. Provided area maps, membership directories and newsletters to give useful information to area businesses and promote the are to potential investors. 2. Sponsorship of various luncheons, banquets and business expositions to coordinate the expertise of individuals in various fields of business toward common economic goals.

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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 $683,459

Program Service Revenue $313,781

Investment Income $82

Other Revenue $163,616

TOTAL REVENUE $1,160,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,235

Fundraising Expenses $60,388

Program Expenses $844,970

Other Expenses $619,518

TOTAL EXPENSES $1,221,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,160,938	$903,459	+0.3%
Expenses	$1,221,753	$932,427	+0.3%
Net Income	$-60,815	$-28,968	+1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Harper	President	48.00		$165,092	$0	$165,092
Cody Bartlett	Director	0.30	Director	$0	$0	$0
Patricia Brown	Director	0.30	Director	$0	$0	$0
Arnette Easley	Director	0.30	Director	$0	$0	$0
Warner Phelps	Director	0.30	Director	$0	$0	$0
Rebecca Riley	Director	0.30	Director	$0	$0	$0
Randy Barcus	Director	0.30	Director	$0	$0	$0
Bryan Fowler	Director	0.30	Director	$0	$0	$0
Keath Kruger	Director	0.30	Director	$0	$0	$0
Colin McKenzie	Director	0.30	Director	$0	$0	$0
Guy Barker	Director	0.30	Director	$0	$0	$0
Brittany Chandler	Director	0.30	Director	$0	$0	$0
San Cheng	Director	0.30	Director	$0	$0	$0
Kelly Dietrich	Director	0.30	Director	$0	$0	$0
DeAndre Guin	Director	0.30	Director	$0	$0	$0
Tiffany Ladorola	Director	0.30	Director	$0	$0	$0
Linda Nelson	Director	0.30	Director	$0	$0	$0
Brandon Polk	Director	0.30	Director	$0	$0	$0
Carl White	Director	0.30	Director	$0	$0	$0
Darwin Canales	Director	0.30	Director	$0	$0	$0
Nick Davis	Chairman	2.00	Officer	$0	$0	$0
Jennifer Millington	Director	1.00	Officer	$0	$0	$0
Jennifer Wright	Vice President	1.00	Officer	$0	$0	$0
Mario Valedez	Vice President	1.00	Officer	$0	$0	$0
Steve Pilgrim	Vice President	1.00	Officer	$0	$0	$0
Clint Nichols	Treasurer	1.00	Officer	$0	$0	$0
Meredith Jurica	Director	1.00	Officer	$0	$0	$0
Cody Spence	Chairman	1.00	Officer	$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	$1,160,938	$1,221,753	$1,209,725	$-60,815
2022	$903,459	$932,427	$1,151,708	$-28,968
2021	$752,242	$732,404	$1,151,077	$19,838
2020	$701,522	$773,033	$1,231,706	$-71,511
2019	$918,529	$895,730	$1,181,275	$22,799
2018	$859,807	$837,210	$1,145,784	$22,597

Conroe-Montgomery County Chamber of Commerce