Fort Stockton Chamber of Commerce (EIN 741254283) - 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

1980

Legal Domicile

Principal Officer

Jeannette Milam

Phone

4323362264

Tax Period

2023-01-01 to 2023-12-31

Fort Stockton Chamber of Commerce, founded in 1980, is a small nonprofit that reported $346K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $325K left a modest 6% surplus.

Mission

Promotion of the City of Fort Stockton Texas for tourism through local chamber of commerce office.

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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 $146,233

Program Service Revenue $197,580

Investment Income $0

Other Revenue $2,588

TOTAL REVENUE $346,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,410

Fundraising Expenses $0

Other Expenses $199,442

TOTAL EXPENSES $324,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,401	$258,157	+0.3%
Expenses	$324,852	$271,476	+0.2%
Net Income	$21,549	$-13,319	-2.6%

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

N/A

Volunteers

N/A

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
Arna McCorkle	Executive Director	40.00	Officer Director	$0	$0	$0
Charles Slater	President	5.00	Officer Director	$0	$0	$0
Isai Rojas	Vice President/President-E	5.00	Officer Director	$0	$0	$0
Jeannette Milam	Treasurer/Secretary	5.00	Officer Director	$0	$0	$0
Alyssa Fuentes	Director	5.00	Director	$0	$0	$0
Patty Morales	Director	5.00	Director	$0	$0	$0
Jeremy Rychlik	Director	5.00	Director	$0	$0	$0
Lou Ann Tovar	Director	5.00	Director	$0	$0	$0
Sal Salazar	Director	5.00	Director	$0	$0	$0
Kim Dutchover	Director	5.00	Director	$0	$0	$0
Dwayne Bonham	Director	5.00	Director	$0	$0	$0
Abby Dominguez	Director	5.00	Director	$0	$0	$0
Christiana Valadez	Director	5.00	Director	$0	$0	$0
Ross Harper	Director	5.00	Director	$0	$0	$0
Veronica Lopez Carrasco	Director	5.00	Director	$0	$0	$0
Keith Weyerts	Director	5.00	Director	$0	$0	$0
Liz Chapman	Ex-Officio Member	5.00	Director	$0	$0	$0
Ruben Falcon	Ex-Officio Member	5.00	Director	$0	$0	$0
Letricia Slater	Ex-Officio Member	5.00	Director	$0	$0	$0
Norma Sanchez	Alternate	5.00	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
2024	No data	No data	No data	No data
2023	$346,401	$324,852	$173,632	$21,549
2022	$258,157	$271,476	$135,050	$-13,319
2021	$236,429	$211,621	$150,490	$24,808
2020	$177,030	$171,258	$127,348	$5,772
2019	$275,826	$234,555	$120,513	$41,271
2018	$182,712	$149,184	$154,003	$33,528

Fort Stockton Chamber of Commerce