NEDERLAND CHAMBER OF COMMERCE

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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

1951

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NEDERLAND CHAMBER OF COMMERCE, founded in 1951, is a small nonprofit that reported $274K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE THE CIVIC, ECONOMIC, EDUCATIONAL, AND SOCIAL WELFARE OF CITIZENS OF NEDERLAND AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $202,105 Revenue: $273,859

THE CHAMBER PROVIDES STAFF AT THE LOCAL MUSEUM IN ORDER TO PROVIDE INFORMATION ON NEDERLANDS HERITAGE AND HISTORY. THE CHAMBER PROMOTES TOURISM THROUGH ADVERTISING, PUBLICATIONS, AND SPECIAL EVENTS.

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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 $0

Program Service Revenue $273,859

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,011

Fundraising Expenses $1,324

Program Expenses $202,105

Other Expenses $128,399

TOTAL EXPENSES $290,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,859	$350,954	-0.2%
Expenses	$290,410	$316,347	-0.1%
Net Income	$-16,551	$34,607	-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

Employees

Volunteers

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
RANDY SONNIER	DIRECTOR	0.25	Director	$0	$0	$0
EMMETT HOLLIER	DIRECTOR	0.25	Director	$0	$0	$0
MARK STRATTON	DIRECTOR	0.25	Director	$0	$0	$0
JEN HARDY LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
GARY PORTER	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTINA COUSINS	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER LOW	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA PITTS	RECORDER	0.50	Director	$0	$0	$0
DANIEL WARD	DIRECTOR	0.25	Director	$0	$0	$0
MACKENZIE LAHAYE	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN SAVANT	DIRECTOR	0.25	Director	$0	$0	$0
DEE LANE	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS DUQUE	DIRECTOR	0.25	Director	$0	$0	$0
BLAINE CAILLLIER	DIRECTOR	0.25	Director	$0	$0	$0
DIANA LABORDE	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
SUE ROGERS	PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
BRENDA HORTON	TREASURER	2.00	Officer Director	$0	$0	$0
JARED BYRD	2ND VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
BOBBY ADAMS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEVE LYLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MANDY CLAYTON	DIRECTOR	0.25	Officer	$0	$0	$0
LISA TAYLOR	DIRECTOR	0.25	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	$273,859	$290,410	$275,363	$-16,551
2022	$350,954	$316,347	$302,931	$34,607
2020	$181,152	$141,129	$229,352	$40,023