BURNET CHAMBER OF COMMERCE (EIN 741231653) - 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

1955

Legal Domicile

Principal Officer

TERYL MCFERRIN

Phone

5127564297

Tax Period

2023-10-01 to 2024-09-30

BURNET CHAMBER OF COMMERCE, founded in 1955, is a small nonprofit in the Community Improvement sector that reported $337K in total revenue in fiscal year 2023. The organization ran a surplus of $134K, a strong 40% operating margin.

Mission

TOURISM, COMMUNITY AND BUSINESS DEVELOPMENT AND PROMOTION.

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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 $69,000

Program Service Revenue $83,173

Investment Income $0

Other Revenue $184,820

TOTAL REVENUE $336,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,828

Fundraising Expenses $0

Program Expenses $24,841

Other Expenses $63,194

TOTAL EXPENSES $203,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,993	$333,245	+0.0%
Expenses	$203,022	$170,319	+0.2%
Net Income	$133,971	$162,926	-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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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

$25,161

Total Directors

$25,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUNTER BAUER	MEMBER	1.00	Director	$0	$0	$0
DAMON BEIERLE	MEMBER	1.00	Director	$0	$0	$0
MISCHELLE GRIFFIN	MEMBER	1.00	Director	$0	$0	$0
MATT KELLEY	MEMBER	1.00	Director	$0	$0	$0
SHERRI WISNER	MEMBER	1.00	Director	$0	$0	$0
GARY GRUMOLI	MEMBER	1.00	Director	$0	$0	$0
RACHAEL HAUSMAN	MEMBER	1.00	Director	$0	$0	$0
DAVID VAUGHN	MEMBER	1.00	Director	$0	$0	$0
KAREN LITTERER	MEMBER	1.00	Director	$0	$0	$0
VINCE MALTROS	MEMBER	1.00	Director	$0	$0	$0
BLAIR MANNING	MEMBER	1.00	Director	$0	$0	$0
ROGER MOORE	MEMBER	1.00	Director	$0	$0	$0
AARON PENA	MEMBER	1.00	Director	$0	$0	$0
MAX CARDENAS	MEMBER	1.00	Director	$0	$0	$0
GRANT MURRAY	MEMBER	1.00	Director	$0	$0	$0
TERYL MCFERRIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$25,161	$0	$25,161

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	$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

BURNET CHAMBER OF COMMERCE