CEDAR PARK CHAMBER OF COMMERCE

EIN: 742316852

CEDAR PARK, TX

Total Revenue
$671,858
Total Expenses
$649,138
Total Assets
$51,042
Net Assets
$-140,958
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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
1977
Legal Domicile
TX
Principal Officer
TONY MOLINE
Phone
5122607800
Tax Period
2023-01-01 to 2023-12-31

CEDAR PARK CHAMBER OF COMMERCE, founded in 1977, is a small nonprofit that reported $672K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $649K left a modest 3% surplus.

Mission

THE CHAMBER EXISTS TO STRENGTHEN AND IMPROVE THE CEDAR PARK BUSINESS COMMUNITY IN ORDER TO PROMOTE THE ECONOMIC WELL BEING OF ALL CITIZENS.

Program Service Accomplishments

Program 1

AS AN ACTIVE, PROBLEM SOLVING ORGANIZATION, THE CEDAR PARK CHAMBER OF COMMERCE FOCUSES ON BUSINESS DEVELOPMENT, WORKFORCE DEVELOPMENT, LEGISLATIVE ADVOCACY AND MEMBERSHIP SERVICES. THE CHAMBER HAD...

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AS AN ACTIVE, PROBLEM SOLVING ORGANIZATION, THE CEDAR PARK CHAMBER OF COMMERCE FOCUSES ON BUSINESS DEVELOPMENT, WORKFORCE DEVELOPMENT, LEGISLATIVE ADVOCACY AND MEMBERSHIP SERVICES. THE CHAMBER HAD 753 MEMBERS DURING 2023.

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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 $350,380
Program Service Revenue $319,213
Investment Income $2,265
Other Revenue $0
TOTAL REVENUE $671,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $286,455
Fundraising Expenses $0
Other Expenses $362,683
TOTAL EXPENSES $649,138

Year-over-Year Comparison

2023 2022 Change
Revenue $671,858 $523,340 +0.3%
Expenses $649,138 $599,123 +0.1%
Net Income $22,720 $-75,783 -1.3%
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
16
Independent Members
13
Employees
8
Volunteers
240

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
5
$112,672
Total Directors
16
$112,672
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN WYNTER DIRECTOR 1.00
Director
$0 $0 $0
ALKESH SURA IMMEDIATE PAST CHAIR 4.00
Officer Director
$0 $0 $0
JOSH BROWN CHAIRMAN 4.00
Officer Director
$0 $0 $0
LEVI MURRAY TREASURER 4.00
Officer Director
$0 $0 $0
TONY MOLINE PRESIDENT/CEO/SECRETARY 60.00
Officer Director
$100,474 $12,198 $112,672
BRUCE GEARING EX-OFFICIO BOARD DIRECTOR 1.00
Director
$0 $0 $0
BRENDA EIVENS EX-OFFICIO BOARD DIRECTOR 1.00
Director
$0 $0 $0
BO BEAUDRY EX-OFFICIO BOARD DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN GRAY DIRECTOR 1.00
Director
$0 $0 $0
JAMES COX DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE LONG DIRECTOR 1.00
Director
$0 $0 $0
HEATHER GADDES DIRECTOR 1.00
Director
$0 $0 $0
SHARON RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
SHERRI BAKER DIRECTOR 1.00
Director
$0 $0 $0
JAMES BASS EXECUTIVE COMMITTEE MEMBER 4.00
Officer Director
$0 $0 $0
PAUL DEERE DIRECTOR 1.00
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 $671,858 $649,138 $51,042 $22,720
2022 $523,340 $599,123 $36,322 $-75,783
2021 $436,916 $530,845 $77,105 $-93,929
2020 $390,602 $481,323 $119,134 $-90,721
2019 $550,658 $571,958 $40,012 $-21,300
2018 $553,955 $599,004 $61,312 $-45,049
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