BURNET 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

1955

Legal Domicile

Principal Officer

TERYL MCFERRIN

Phone

5127564297

Tax Period

2024-10-01 to 2025-09-30

BURNET CHAMBER OF COMMERCE, founded in 1955, is a small nonprofit in the Community Improvement sector that reported $355K in total revenue in fiscal year 2024. The organization ran a surplus of $93K, a strong 26% operating margin.

Mission

TOURISM, COMMUNITY AND BUSINESS DEVELOPMENT AND PROMOTION.

Program Service Accomplishments

Program 1

Expenses: $21,054 Revenue: $72,122

TOURISM DEVELOPMENT

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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 $68,600

Program Service Revenue $72,122

Investment Income $0

Other Revenue $214,501

TOTAL REVENUE $355,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,183

Fundraising Expenses $0

Program Expenses $21,054

Other Expenses $64,097

TOTAL EXPENSES $262,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,223	$336,993	+0.1%
Expenses	$262,280	$203,022	+0.3%
Net Income	$92,943	$133,971	-0.3%

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

150

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
HUNTER BAUER	MEMBER	0.38	Director	$0	$0	$0
DAMON BEIERLE	TREASURER	3.08	Officer Director	$0	$0	$0
MISCHELLE GRIFFIN	MEMBER	0.58	Director	$0	$0	$0
MATT KELLEY	PRESIDENT	0.48	Officer Director	$0	$0	$0
SHERRI WISENER	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHAEL HAUSMAN	MEMBER	1.00	Director	$0	$0	$0
ROGER MOORE	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID VAUGHN	MEMBER	0.38	Director	$0	$0	$0
TERYL MCFERRIN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
KAREN LITTERER	MEMBER	0.19	Director	$0	$0	$0
GARY GRUMOLI	MEMBER	1.00	Director	$0	$0	$0
VINCE MALTROS	MEMBER	0.50	Officer Director	$0	$0	$0
AARON PENA	MEMBER	0.38	Director	$0	$0	$0
GRANT MURRAY	MEMBER	0.50	Director	$0	$0	$0
MAX CARDENAS	MEMBER	0.50	Director	$0	$0	$0
BLAIR MANNING	MEMBER	0.50	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	$355,223	$262,280	$686,943	$92,943
2024	$336,993	$203,022	$596,254	$133,971
2023	$333,245	$170,319	$461,693	$162,926
2022	$304,854	$168,428	$307,015	$136,426
2021	$241,115	$141,368	$163,009	$99,747
2020	$171,101	$150,319	$80,402	$20,782
2019	$165,997	$166,025	$44,111	$-28
2018	$163,252	$162,512	$43,895	$740