CLIFTON CHAMBER OF COMMERCE (EIN 741666016) - 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

1970

Legal Domicile

Principal Officer

SAVANNAH LEA

Phone

2546753720

Tax Period

2024-01-01 to 2024-12-31

CLIFTON CHAMBER OF COMMERCE, founded in 1970, is a small nonprofit that reported $208K in total revenue in fiscal year 2024. Net assets of $440K represent 25 months of operating reserves.

Mission

THE MISSION OF THIS ORGANIZATION IS THE PROMOTION OF TRADE, CIVIC IMPROVEMENTS, POSITIVE BUSINESS AND CONSUMER RELATIONSHIPS, INDUSTRIAL GROWTH, AND OTHER ASPECTS THAT HELP INSURE THE PRESENT AND FUTURE GROWTH OF CLIFTON, TEXAS.

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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 $39,899

Program Service Revenue $151,751

Investment Income $2,931

Other Revenue $13,866

TOTAL REVENUE $208,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,827

Fundraising Expenses $0

Program Expenses $167,790

Other Expenses $145,331

TOTAL EXPENSES $223,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,447	$202,875	+0.0%
Expenses	$223,158	$202,280	+0.1%
Net Income	$-14,711	$595	-25.7%

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

125

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
SAVANNAH LEA	CHAIR PERSON & DIRECTOR	1.00	Officer Director	$0	$0	$0
RICHARD BERGMAN	PAST CHAIR PERSON	0.50	Officer Director	$0	$0	$0
SUSAN HICKEY	VICE CHAIR PERSON	0.50	Officer Director	$0	$0	$0
LANCE ALLEN	TREASURER	0.50	Officer Director	$0	$0	$0
NENA RIESER	SECRETARY	0.50	Officer Director	$0	$0	$0
PAULA PERSCHKE	DIRECTOR	0.05	Director	$0	$0	$0
RYAN BARTULA	DIRECTOR	0.05	Director	$0	$0	$0
CASEY RAWLS-MOORE	DIRECTOR	0.05	Director	$0	$0	$0
LEE ANN ARDENEAUX	DIRECTOR	0.05	Director	$0	$0	$0
TOM MURDOCH	DIRECTOR	0.05	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	$208,447	$223,158	$443,133	$-14,711
2023	$202,875	$202,280	$456,867	$595
2022	$201,425	$206,347	$457,095	$-4,922
2021	$216,734	$194,023	$461,851	$22,711
2020	$113,335	$118,530	$438,078	$-5,195
2019	$173,340	$168,112	$444,149	$5,228
2018	$207,775	$227,882	$436,585	$-20,107

CLIFTON CHAMBER OF COMMERCE