MARBLE FALLSHIGHLAND LAKES CHAMBER… - Form 990 Financial Data

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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

1959

Legal Domicile

Phone

8306932815

Tax Period

2024-01-01 to 2024-12-31

MARBLE FALLSHIGHLAND LAKES CHAMBER OF COMMERCE, founded in 1959, is a small nonprofit that reported $387K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $355K left a modest 8% surplus.

Mission

THE CHAMBERS PRIMARY EXEMPT PURPOSE IS THE PROMOTION OF TOURISM AND GENERAL ECONOMIC DEVELOPMENT FOR THE GREATER MARBLE FALLS, TEXAS AREA.

Program Service Accomplishments

Program 1

THE CHAMBER WAS ACTIVE DURING THE YEAR ENDED DECEMBER 31, 2024, IN PROMOTING TOURISM FOR THE GREATER MARBLE FALLS/HIGHLAND LAKES AREA THROUGH ADVERTISING AND PROMOTING EVENTS WHICH GENERATED...

THE CHAMBER WAS ACTIVE DURING THE YEAR ENDED DECEMBER 31, 2024, IN PROMOTING TOURISM FOR THE GREATER MARBLE FALLS/HIGHLAND LAKES AREA THROUGH ADVERTISING AND PROMOTING EVENTS WHICH GENERATED SIGNIFICANT TOURISM DOLLARS FOR THE AREA.

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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 $0

Program Service Revenue $186,077

Investment Income $366

Other Revenue $200,944

TOTAL REVENUE $387,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,926

Fundraising Expenses $0

Other Expenses $110,900

TOTAL EXPENSES $354,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,387	$319,620	+0.2%
Expenses	$354,826	$329,071	+0.1%
Net Income	$32,561	$-9,451	-4.4%

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
JERROD METZGAR	EXECUTIVE DIRECTOR	0.00		$84,344	$0	$84,344
JOSH ANGER	DIRECTOR	2.00	Director	$0	$0	$0
FELICIA PETERSEN	EVENTS COMM CHAIR	2.00	Director	$0	$0	$0
PAT BURTON	DIRECTOR	0.00	Director	$0	$0	$0
TAMI RANDOLPH	DIRECTOR	0.00	Director	$0	$0	$0
TIM OLS	DIRECTOR	0.00	Director	$0	$0	$0
JANET HENLEY	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT PAHMIYER	IMMEDIATE PAST CHAIRMAN	2.00	Officer	$0	$0	$0
MITZI BIRDSONG	CHAIRMAN	2.00	Officer	$0	$0	$0
TAYLOR SMITH	TREASURER	2.00	Officer	$0	$0	$0
CODY PETTY	CHAIRMAN ELECT	0.00	Officer	$0	$0	$0
CHLOE ALLEN	SECRETARY	0.00	Officer	$0	$0	$0
KIM KANKEL	EXECUTIVE DIRECTOR	0.00	Key Emp	$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	$387,387	$354,826	$266,967	$32,561
2023	$319,620	$329,071	$190,924	$-9,451
2022	$257,896	$300,935	$203,143	$-43,039
2022	$81,067	$82,144	$208,079	$-1,077
2021	$358,101	$277,910	$283,282	$80,191
2020	$393,252	$401,037	$331,133	$-7,785
2019	$348,058	$357,590	$288,560	$-9,532

MARBLE FALLSHIGHLAND LAKES CHAMBER OF COMMERCE