BURLESON COUNTY CHAMBER OF COMMERCE (EIN 741092512) - 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

1998

Legal Domicile

Principal Officer

BRENDA VAN DE WALLE

Phone

9795670000

Tax Period

2019-05-01 to 2020-04-30

BURLESON COUNTY CHAMBER OF COMMERCE, founded in 1998, is a small nonprofit that reported $141K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $135K left a modest 4% surplus.

Mission

PRESERVING THE COMPETITIVE ENTERPRISE SYSTEM OF BUSINESS IN THE COUNTY, PROMOTING BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT THROUGHOUT THE COUNTY

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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 (2019)

Revenue Breakdown

Contributions & Grants $58,061

Program Service Revenue $78,615

Investment Income $36

Other Revenue $3,879

TOTAL REVENUE $140,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,673

Fundraising Expenses $0

Program Expenses $118,687

Other Expenses $85,815

TOTAL EXPENSES $135,488

Year-over-Year Comparison

	2019	2018	Change
Revenue	$140,591	$157,832	-0.1%
Expenses	$135,488	$156,967	-0.1%
Net Income	$5,103	$865	+4.9%

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

$26,377

Total Directors

Key Employees

$42,024

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH SCHROEDER	BOARD MEMBER	4.00	Director	$0	$0	$0
NORRIS MCMANUS	BOARD MEMBER	4.00	Director	$0	$0	$0
STACY TEAGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SUTHERLAND	BOARD MEMBER	4.00	Director	$0	$0	$0
STU CHAPMAN	BOARD MEMBER	6.00	Officer Director	$0	$0	$0
NANCY STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN MOTT	EXCUTIVE DIRECTOR	40.00	Officer Key Emp	$26,377	$0	$26,377
MICAELA OLIVAREZ	EMPLOYEE	19.00	Key Emp	$4,446	$0	$4,446
JOHNNY PRICE JR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SARAH HORNE	CHAIRMAN ELECT	6.00	Officer Director	$0	$0	$0
CATHY BEHRENS	SECRETARY	6.00	Officer Director	$0	$0	$0
SABRINA CLARK	BOARD MEMBER	4.00	Director	$0	$0	$0
BETTY GOLD	BOARD MEMBER	4.00	Director	$0	$0	$0
IVAR OWENS	BOARD MEMBER	4.00	Director	$0	$0	$0
MELISSA BRUNE	TREASURER	6.00	Director	$0	$0	$0
SAMANTHA HOELSCHER	EMPLOYEE	19.00	Key Emp	$1,774	$0	$1,774
NICOLE HEARNE	EMPLOYEE	19.00	Key Emp	$9,427	$0	$9,427

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
2020	$140,591	$135,488	$43,457	$5,103
2019	$157,832	$156,967	$39,173	$865

BURLESON COUNTY CHAMBER OF COMMERCE