CEDAR PARK CHAMBER OF COMMERCE (EIN 742316852) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$112,672

Total Directors

$112,672

Key Employees

Highest Compensated

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

CEDAR PARK CHAMBER OF COMMERCE