LIBERTY HILL COMMUNITY CHAMBER OF COMMERCE (EIN 742691447) - 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

1990

Legal Domicile

Principal Officer

KELLY MICHAEL

Phone

5155485533

Tax Period

2021-01-01 to 2021-12-31

LIBERTY HILL COMMUNITY CHAMBER OF COMMERCE, founded in 1990, is a micro nonprofit in the Community Improvement sector that reported $50K in total revenue in fiscal year 2021. Expenses of $57K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE CHAMBER EXISTS TO PROMOTE THE DEVELOPMENT OF THE LIBERTY HILL BUSINESS ENVIRONMENT AND TO ENCOURAGE, STRENGTHEN, AND IMPROVE THE UNITY AND THE ECONOMIC WELL BEING OF OUR COMMUNITY AND 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 (2021)

Revenue Breakdown

Contributions & Grants $21,740

Program Service Revenue $28,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,383

Expense Breakdown

Grants Paid $503

Salaries & Benefits $30,559

Fundraising Expenses $3,727

Program Expenses $38,362

Other Expenses $25,958

TOTAL EXPENSES $57,020

Year-over-Year Comparison

	2021	2020	Change
Revenue	$50,383	$51,653	0.0%
Expenses	$57,020	$57,467	0.0%
Net Income	$-6,637	$-5,814	+0.1%

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

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
DANIEL DUCKWORTH	PRESIDENT	0.19	Officer Director	$0	$0	$0
SABRINA JORDAN	SECRETARY	0.06	Officer Director	$0	$0	$0
KELLY MICHAEL	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
MARIELLA NORMAN	TREASURER	0.08	Officer Director	$0	$0	$0
DAX OGLESBY	DIRECTOR	0.06	Director	$0	$0	$0
KIM SANDERS	DIRECTOR	0.08	Director	$0	$0	$0
MARY CLARE SPEAR	VICE-PRESIDE	0.12	Officer Director	$0	$0	$0
GINGER TREVINO	DIRECTOR	0.06	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
2021	$50,383	$57,020	$14,473	$-6,637
2020	$51,653	$57,467	$21,110	$-5,814
2019	$75,485	$85,827	$26,924	$-10,342
2018	$75,399	$58,631	$37,266	$16,768

LIBERTY HILL COMMUNITY CHAMBER OF COMMERCE