ELLINGER CHAMBER OF COMMERCE (EIN 742233163) - 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

1951

Legal Domicile

Phone

7132522774

Tax Period

2024-01-01 to 2024-12-31

ELLINGER CHAMBER OF COMMERCE, founded in 1951, is a small nonprofit in the Community Improvement sector that reported $161K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $283K exceeded revenue, resulting in a 75% operating deficit.

Mission

PROMOTING BUSINESS FOR THE CITY OF ELLINGER 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 $2,830

Program Service Revenue $0

Investment Income $0

Other Revenue $158,216

TOTAL REVENUE $161,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $282,606

TOTAL EXPENSES $282,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,046	$178,027	-0.1%
Expenses	$282,606	$98,234	+1.9%
Net Income	$-121,560	$79,793	-2.5%

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

203

Independent Members

203

Employees

N/A

Volunteers

200

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

$3,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SCHLABACH	PRESIDENT	2.00	Officer	$0	$0	$0
PAULA URBAN	TREASURER	2.25	Officer	$0	$0	$0
RONNIE MINAR	VICE-PRESIDENT	1.50	Officer	$0	$0	$0
ERICA MICHALSKY	SECRETARY	1.50	Officer	$0	$0	$0
BRADLEY DUNK	DIRECTOR	0.50	Officer	$0	$0	$0
CHARLOTTE MICHALSKY	DIRECTOR	0.50	Officer	$0	$0	$0
DENNIS NIESNER	DIRECTOR	0.50	Officer	$0	$0	$0
DIANE MARUSIK	DIRECTOR	0.50	Officer	$0	$0	$0
MICHAEL HEINRICH	DIRECTOR	0.50	Officer	$0	$0	$0
LAWRENCE URBAN	DIRECTOR	0.50	Officer	$3,600	$0	$3,600
PAULETTE URBAN	DIRECTOR	0.50	Officer	$0	$0	$0
KEVIN ROESLER	DIRECTOR	0.50	Officer	$0	$0	$0
ROSE KUBENA	DIRECTOR	0.50	Officer	$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	$161,046	$282,606	$453,732	$-121,560
2023	$178,027	$98,234	$612,768	$79,793

ELLINGER CHAMBER OF COMMERCE