KARNES CITY COMMUNITY CHAMBER OF COMMERCE

EIN: 741021589

KARNES CITY, TX

Total Revenue
$97,400
Total Expenses
$46,584
Total Assets
$921,548
Net Assets
$921,104
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
TX
Principal Officer
AMELIA MARTINEZ
Phone
8307803112
Tax Period
2024-05-01 to 2025-04-30

KARNES CITY COMMUNITY CHAMBER OF COMMERCE, founded in 1951, is a micro nonprofit that reported $97K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 52% operating margin.

Mission

TO ADVANCE THE COMMERCIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS IN KARNES CITY AND ITS TRADE AREA; TO DEVELOP A PUBLIC SPIRIT WHEREBY WE MAY ALL PUT FORTH A UNIFIED EFFORT IN MAKING OUR COMMUNITY A BETTER PLACE IN WHICH TO LIVE; TO PROMOTE INTEGRITY AND GOOD FAITH; AND TO CREATE A MORE INTELLIGENT PUBLIC OPINION REGARDING LOCAL, STATE, AND NATIONAL AFFAIRS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,574
Program Service Revenue $0
Investment Income $29,926
Other Revenue $56,900
TOTAL REVENUE $97,400

Expense Breakdown

Grants Paid $2,100
Salaries & Benefits $18,255
Fundraising Expenses $0
Other Expenses $26,229
TOTAL EXPENSES $46,584

Year-over-Year Comparison

2024 2023 Change
Revenue $97,400 $85,220 +0.1%
Expenses $46,584 $43,339 +0.1%
Net Income $50,816 $41,881 +0.2%
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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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
30

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
$16,893
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMELIA MARTINEZ Executive Dir. 24.00
Officer
$16,893 $0 $16,893
CHERYL MOY President 5.00
Officer Director
$0 $0 $0
LILLIAN LYSSY Treasurer 5.00
Officer Director
$0 $0 $0
JENNIFER DILLINGHAM Director 3.00
Director
$0 $0 $0
OLGA SERNA Director 3.00
Director
$0 $0 $0
CHRISTINA RODRIGUEZ Director 3.00
Director
$0 $0 $0
RANDY WITTE Director 3.00
Director
$0 $0 $0
DENNIS MIKA Vice President 3.00
Officer Director
$0 $0 $0
JULIE THIELE Director 3.00
Director
$0 $0 $0
DWAYNE VILLANUEVA Director 3.00
Director
$0 $0 $0
CHRIS SHULAR JR Director 0.00
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 $97,400 $46,584 $921,548 $50,816
2024 $85,220 $43,339 $870,631 $41,881
2023 $73,409 $45,977 $829,675 $27,432
2022 $78,592 $39,262 $801,249 $39,330
2021 $65,052 $40,063 $761,854 $24,989
2020 $123,144 $43,994 $736,827 $79,150
2019 $510,101 $41,670 $657,792 $468,431
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