FLATONIA CHAMBER OF COMMERCE

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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

1973

Legal Domicile

Principal Officer

CASEY RING

Phone

3618653920

Tax Period

2023-01-01 to 2023-12-31

FLATONIA CHAMBER OF COMMERCE, founded in 1973, is a small nonprofit that reported $140K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 30% operating margin.

Mission

PROMOTE TOURISM IN THE COMMUNITY AND SURROUNDING AREA

Program Service Accomplishments

Program 1

Czhilispiel is an event that the town host to raise money in which is used to keep the doors open for the chamber. Thus money is used to promote our community thru the way of advertisement and...

Czhilispiel is an event that the town host to raise money in which is used to keep the doors open for the chamber. Thus money is used to promote our community thru the way of advertisement and promote tourism also.

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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 $8,768

Program Service Revenue $47,979

Investment Income $184

Other Revenue $83,088

TOTAL REVENUE $140,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,128

Fundraising Expenses $0

Other Expenses $46,815

TOTAL EXPENSES $97,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,019	$429,319	-0.7%
Expenses	$97,943	$467,323	-0.8%
Net Income	$42,076	$-38,004	-2.1%

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

123

Independent Members

123

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
LEISHA KOLB	DIRECTOR	001.00	Director	$0	$0	$0
JILL WALLES	DIRECTOR	001.00	Director	$0	$0	$0
JASON MEDINA	DIRECTOR	001.00	Director	$0	$0	$0
DAWN WULF	CZ PRESIDENT	006.00	Director	$0	$0	$0
CASEY RING	PRESIDENT	003.00	Director	$0	$0	$0
LINDSEY AHRENS	SECRETARY	001.00	Officer	$0	$0	$0
JEFF BRAZIL	TREASURER	001.00	Officer	$0	$0	$0
LUCY BLACKMON	EXECUTIVE DIRECTOR	030.00	Officer Key Emp Highest	$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	$140,019	$97,943	$195,817	$42,076
2022	$429,319	$467,323	$149,636	$-38,004
2021	$364,963	$345,822	$189,041	$19,141
2020	$77,153	$88,258	$170,672	$-11,105
2019	$336,485	$333,709	$191,614	$2,776
2018	$409,809	$300,469	$165,034	$109,340