GREATER TOMBALL AREA CHAMBER OF COMMERCE INC (EIN 741495125) - 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

1965

Legal Domicile

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.

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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 $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

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

$125,244

Total Directors

Key Employees

Highest Compensated

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

GREATER TOMBALL AREA CHAMBER OF COMMERCE INC