THE GREATER NEW BRAUNFELS CHAMBER OF COM (EIN 742860574) - 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

1997

Legal Domicile

Principal Officer

JONATHAN PACKER

Phone

8306252385

Tax Period

2024-01-01 to 2024-12-31

THE GREATER NEW BRAUNFELS CHAMBER OF COM, founded in 1997, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $919K, a strong 16% operating margin.

Mission

ORGANIZED TO PROMOTE THE CIVIC AND COMMERCIAL PROGRESS OF THE THE GREATER NEW BRAUNFELS AREA THROUGH VARIOUS PROGRAMS AND EDUCATION AND REPRESENTATION IN LEGISLATIVE AND POLITICAL AFFAIRS.

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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 $668,343

Program Service Revenue $4,722,788

Investment Income $63,138

Other Revenue $358,617

TOTAL REVENUE $5,812,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,209,308

Fundraising Expenses $0

Program Expenses $2,492,494

Other Expenses $2,684,476

TOTAL EXPENSES $4,893,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,812,886	$5,172,788	+0.1%
Expenses	$4,893,784	$5,486,629	-0.1%
Net Income	$919,102	$-313,841	-3.9%

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

Volunteers

N/A

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

$631,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRON CASTEEL	CHAIR OF THE BOARD	4.00	Officer Director	$0	$0	$0
ALLISON HUMPHRIES	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS SNIDER	VICE CHAIR	4.00	Officer Director	$0	$0	$0
GLENN GRIFFIN	TREASURER	4.00	Officer Director	$0	$0	$0
TERRI ADAMS	CHAIR ELECT	4.00	Officer Director	$0	$0	$0
JUDGE SHERMAN KRAUSE	CHAIR APPOINTEE - ONE YEAR	2.00	Director	$0	$0	$0
RYAN WEINBRANDT	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN KELSO	CHAIR APPOINTEE - ONE YEAR	2.00	Director	$0	$0	$0
LILIA MAREK	BOARD MEMBER -	2.00	Director	$0	$0	$0
NEICE BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DANI HENSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
J P KESSELRING	BOARD MEMBER	2.00	Director	$0	$0	$0
DARREN HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY SOECHTING	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE CORNELIUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN MEADOWS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOCELYN PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK BERNARD	BOARD MEMBER	2.00	Director	$0	$0	$0
CORDELL BUNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE JEWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI ALEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN HANZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID KNEUPER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JADE NICOLA	CHAIR APPOINTEE - ONE YEAR	2.00	Director	$0	$0	$0
JOHNATHAN PACKER	PRESIDENT & CEO	40.00	Officer	$278,282	$0	$278,282
CATHERINE M BOGGS	SVP OF ECONOMIC DEVELOPMENT	40.00	Officer	$168,600	$0	$168,600
TANYA PENCE	CVB PRESIDENT	40.00	Officer	$184,726	$0	$184,726
ALICE HERNANDEZ	VP OF FINANCE	40.00	Highest	$119,928	$0	$119,928
ALYSSA COKER	VP OF COMMUNICATIONS	40.00	Highest	$101,005	$0	$101,005
PHYLLIS FOERSTER	VP OF MEMBERSHIP	40.00	Highest	$104,429	$0	$104,429

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	$5,812,886	$4,893,784	$4,435,265	$919,102
2023	$5,172,788	$5,486,629	$3,578,393	$-313,841
2022	$4,136,597	$4,181,381	$3,931,188	$-44,784
2021	$4,054,037	$3,912,684	$3,837,660	$141,353
2020	$3,883,146	$3,581,998	$3,656,373	$301,148
2019	$3,800,333	$4,514,089	$3,545,871	$-713,756

THE GREATER NEW BRAUNFELS CHAMBER OF COM