LAKE TRAVIS CHAMBER OF COMMERCE (EIN 742420658) - 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

1986

Legal Domicile

Principal Officer

KAREN SHULTZ

Phone

5123873180

Tax Period

2023-01-01 to 2023-12-31

LAKE TRAVIS CHAMBER OF COMMERCE, founded in 1986, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

PROMOTION OF MEMBERS AND CITIZENS BUSINESS INTERESTS THROUGH NETWORKING AND EDUCATION

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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 $115,572

Program Service Revenue $24,023

Investment Income $6,471

Other Revenue $48,578

TOTAL REVENUE $194,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,994

Fundraising Expenses $0

Program Expenses $85,985

Other Expenses $110,587

TOTAL EXPENSES $213,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,644	$214,207	-0.1%
Expenses	$213,581	$255,268	-0.2%
Net Income	$-18,937	$-41,061	-0.5%

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

Independent Members

Employees

N/A

Volunteers

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SHULTZ	PRESIDENT/CEO	40.00	Officer Director Highest	$96,000	$0	$96,000
JEFF HALEY	CHAIR	5.00	Officer Director	$0	$0	$0
KRISTI JONES	PAST CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER BUSCH	INCOMING CHAIR	5.00	Officer Director	$0	$0	$0
LANDRIA PAGE	SECRETARY	4.00	Officer Director	$0	$0	$0
HAROLD COPHER	TREASURER	4.00	Officer Director	$0	$0	$0
HANNAH CONTRERAS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW RINCON	DIRECTOR	2.00	Director	$0	$0	$0
JARED LYONS	DIRECTOR	2.00	Director	$0	$0	$0
PHILIPPE BOSCHATON	DIRECTOR	2.00	Director	$0	$0	$0
EVALENE MURPHYE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PAULE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER HAYDOSTIAN	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$194,644	$213,581	$68,705	$-18,937
2022	$214,207	$255,268	$92,237	$-41,061
2021	$233,493	$291,315	$152,596	$-57,822
2020	$207,461	$262,174	$209,243	$-54,713
2019	$317,562	$329,623	$138,247	$-12,061
2018	$341,646	$346,302	$129,661	$-4,656

LAKE TRAVIS CHAMBER OF COMMERCE