Hallettsville Chamber of Commerce (EIN 741306170) - 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

1990

Legal Domicile

Principal Officer

Jon Lamson

Phone

3617982662

Tax Period

2025-01-01 to 2025-12-31

Hallettsville Chamber of Commerce, founded in 1990, is a small nonprofit that reported $253K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

The Hallettsville Chamber of Commerces purpose is to promote the general welfare of the Hallettsville Community, as well as to promote the growth, development and civic interests of Hallettsville.

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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 (2025)

Revenue Breakdown

Contributions & Grants $117,473

Program Service Revenue $115,911

Investment Income $7,976

Other Revenue $11,456

TOTAL REVENUE $252,816

Expense Breakdown

Grants Paid $40,340

Salaries & Benefits $67,856

Fundraising Expenses $0

Program Expenses $216,243

Other Expenses $152,596

TOTAL EXPENSES $275,369

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,816	$204,081	+0.2%
Expenses	$275,369	$222,301	+0.2%
Net Income	$-22,553	$-18,220	+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

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
Jennifer Hagan	General Manager	2.00	Highest	$45,905	$0	$45,905
Jon Lamson	Secretary	2.00	Officer Director	$0	$0	$0
Jacqueline Figg	Director	1.00	Director	$0	$0	$0
Sharesce Sidney	Director	2.00	Director	$0	$0	$0
Kelly Sobotik	Director	1.00	Director	$0	$0	$0
Kim Manley	President	1.00	Officer Director	$0	$0	$0
Barbara Koehn	Director	2.00	Director	$0	$0	$0
Sammi Silgero	Vice President	1.00	Officer Director	$0	$0	$0
JoBeth Tieken	Treasurer	1.00	Officer 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	$252,816	$275,369	$151,710	$-22,553
2024	No data	No data	No data	No data
2023	$194,858	$179,257	$193,106	$15,601
2022	$172,488	$193,027	$175,718	$-20,539
2021	$161,902	$165,924	$194,671	$-4,022
2020	$129,936	$134,885	$199,932	$-4,949

Hallettsville Chamber of Commerce