WACO CHAMBER OF COMMERCE (EIN 740967440) - 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

1899

Legal Domicile

Phone

2547575609

Tax Period

2024-01-01 to 2024-12-31

WACO CHAMBER OF COMMERCE, founded in 1899, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 6% surplus.

Mission

PROMOTE COMMERCE & ECO DEV IN WACO

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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 $2,496,505

Program Service Revenue $1,937,062

Investment Income $85,369

Other Revenue $25,099

TOTAL REVENUE $4,544,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,089,204

Fundraising Expenses $0

Other Expenses $2,190,037

TOTAL EXPENSES $4,279,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,544,035	$4,276,316	+0.1%
Expenses	$4,279,241	$4,174,666	+0.0%
Net Income	$264,794	$101,650	+1.6%

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

1000

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

$725,504

Total Directors

Key Employees

$298,243

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON POWERS	VP	40.00	Officer	$117,660	$0	$117,660
N/A	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA COLLINS	VP	40.00	Officer	$193,714	$0	$193,714
MATTHEW MEADORS	CEO	40.00	Officer Key Emp Highest	$298,243	$0	$298,243
SETH MORRIS	VP	40.00	Officer	$115,887	$0	$115,887
N/A	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
N/A	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
2024	$4,544,035	$4,279,241	$3,572,158	$264,794
2023	$4,276,316	$4,174,666	$3,532,100	$101,650
2022	$3,717,679	$3,529,165	$3,119,544	$188,514
2021	$3,835,143	$3,114,596	$2,870,521	$720,547
2020	$2,780,545	$2,577,471	$1,973,207	$203,074

WACO CHAMBER OF COMMERCE