Kyle Chamber of Commerce (EIN 742936693) - 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

2000

Legal Domicile

Principal Officer

Tammy Dorsett

Phone

5122684220

Tax Period

2024-01-01 to 2024-12-31

Kyle Chamber of Commerce, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $367K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

The mission of the Kyle Chamber of Commerce is to promote, empower, and be a valuable resource to the business community and chamber members; and to position our commnity as a tourist location and ideal place to live.

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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 $0

Program Service Revenue $348,125

Investment Income $5,873

Other Revenue $13,500

TOTAL REVENUE $367,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,342

Fundraising Expenses $130,265

Program Expenses $130,265

Other Expenses $176,412

TOTAL EXPENSES $386,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,498	$294,369	+0.2%
Expenses	$386,754	$388,288	0.0%
Net Income	$-19,256	$-93,919	-0.8%

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

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

$104,757

Total Directors

$104,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Snyder	CEO	45.00	Officer Director	$104,757	$0	$104,757
Bucky Couch	Immediate Past Chair	1.50	Officer Director	$0	$0	$0
Dee Crisp	Chair Elect	1.50	Officer Director	$0	$0	$0
Cale Baese	Director	0.50	Director	$0	$0	$0
Corey Pack	Director	0.50	Director	$0	$0	$0
Michael Olds	Director	0.50	Director	$0	$0	$0
Cory Tschirhart	Director	0.50	Director	$0	$0	$0
Todd Willinger	Director	0.50	Director	$0	$0	$0
Nick Madsen	Director	0.50	Director	$0	$0	$0
Cheryl Dozier	Treasurer	1.50	Officer Director	$0	$0	$0
Chris Torrey	Director	0.50	Director	$0	$0	$0
Tammy Dorsett	Board Chair	1.50	Officer Director	$0	$0	$0
Joan Ross	Director	0.50	Director	$0	$0	$0
Jenna Hardenberg	Director	0.50	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	$367,498	$386,754	$339,423	$-19,256
2023	$294,369	$388,288	$367,613	$-93,919
2022	$344,019	$342,435	$394,188	$1,584
2021	$286,739	$305,635	$358,526	$-18,896
2020	$294,750	$307,216	$359,033	$-12,466

Kyle Chamber of Commerce