GREATER TOMBALL AREA CHAMBER OF COMMERCE INC

EIN: 741495125

TOMBALL, TX

Total Revenue
$932,466
Total Expenses
$835,445
Total Assets
$1,369,105
Net Assets
$947,993
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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
1965
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

GREATER TOMBALL AREA CHAMBER OF COMMERCE INC, founded in 1965, is a small nonprofit that reported $932K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $835K left a modest 10% surplus.

Mission

THE GREATER TOMBALL AREA CHAMBER OF COMMERCE PROVIDES RESOURCES AND FOSTERS RELATIONSHIPS THAT EMPOWER BUSINESSES TO PROSPER IN TOMBALL AND ITS SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $835,445 Revenue: $932,466

THE CHAMBER PROMOTED LOCAL BUSINESS GROWTH AND THE QUALITY OF COMMUNICATION AND LIFE IN THE COMMUNITY THROUGH BUSINESS EDUCATION, ENHANCING COMMUNITY IMAGE, AND DEVELOPING THE LINES OF COMMUNICAITON...

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THE CHAMBER PROMOTED LOCAL BUSINESS GROWTH AND THE QUALITY OF COMMUNICATION AND LIFE IN THE COMMUNITY THROUGH BUSINESS EDUCATION, ENHANCING COMMUNITY IMAGE, AND DEVELOPING THE LINES OF COMMUNICAITON BETWEEN THE LOCAL BUSINESSES, AND GOVERNMENT. MEMBERSHIP WAS AT 725 BY THE END OF 2016.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,008
Program Service Revenue $717,843
Investment Income $12,619
Other Revenue $101,996
TOTAL REVENUE $932,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $371,963
Fundraising Expenses $0
Program Expenses $835,445
Other Expenses $463,482
TOTAL EXPENSES $835,445

Year-over-Year Comparison

2023 2022 Change
Revenue $932,466 $812,940 +0.1%
Expenses $835,445 $682,232 +0.2%
Net Income $97,021 $130,708 -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

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Governance

Voting Members
19
Independent Members
19
Employees
4
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
1
$125,244
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE HILLEGEIST PRESIDENT 50.00
Officer
$125,244 $0 $125,244
KIM LAURENCE SALSER DIRECTOR 2.00
Director
$0 $0 $0
SCOTT MARQUARDT DIRECTOR 2.00
Director
$0 $0 $0
URIAH ORTIZ DIRECTOR 2.00
Director
$0 $0 $0
DR MARTHA SALAZAR-ZAMORA DIRECTOR 2.00
Director
$0 $0 $0
KEITH BARBER DIRECTOR 2.00
Director
$0 $0 $0
AL HERRARA DIRECTOR 2.00
Director
$0 $0 $0
DAWNA DYSON DIRECTOR 2.00
Director
$0 $0 $0
KYLE BERTRAND DIRECTOR 2.00
Director
$0 $0 $0
MIKELYN CORKRAN DIRECTOR 2.00
Director
$0 $0 $0
RAYMOND FRANCOIS DIRECTOR 2.00
Director
$0 $0 $0
JANNA HOGLUND DIRECTOR 2.00
Director
$0 $0 $0
KELLY VIOLETTE EX OFFICIO 2.00
Director
$0 $0 $0
DYANNA MCCOY EX OFFICIO 2.00
Director
$0 $0 $0
ALLISON MUNDY DIRECTOR 2.00
Director
$0 $0 $0
ROB MARMERSTEIN DIRECTOR 2.00
Director
$0 $0 $0
CURTIS MORRIS DIRECTOR 2.00
Director
$0 $0 $0
LANDON REED DIRECTOR 2.00
Director
$0 $0 $0
RENEE LESLIE DIRECTOR 2.00
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 $932,466 $835,445 $1,369,105 $97,021
2022 $812,940 $682,232 $1,453,306 $130,708
2021 $676,495 $542,206 $1,353,789 $134,289
2020 $545,292 $478,813 $1,273,271 $66,479
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