Texas Chamber of Commerce Executives (EIN 746063279) - 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

1906

Legal Domicile

Phone

5123208223

Tax Period

2023-01-01 to 2023-12-31

Texas Chamber of Commerce Executives, founded in 1906, is a small nonprofit that reported $259K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $241K left a modest 7% surplus.

Mission

To enhance the professional growth of chamber professionals.

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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 $64,380

Program Service Revenue $185,974

Investment Income $4,154

Other Revenue $4,739

TOTAL REVENUE $259,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,740

Other Expenses $241,295

TOTAL EXPENSES $241,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,247	$231,387	+0.1%
Expenses	$241,295	$231,463	+0.0%
Net Income	$17,952	$-76	-237.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony Moline	Chair	N/A	Officer Director	$0	$0	$0
Doug Peters	Chair-Elect	N/A	Officer Director	$0	$0	$0
Mary Frazior	Vice Chair for Finance	N/A	Officer Director	$0	$0	$0
Esmy Villarreal	Board Member	N/A	Director	$0	$0	$0
Becki Womble	Vice Chair for Membership	N/A	Officer Director	$0	$0	$0
Jim Johnson	Immediate Past Chair	N/A	Director	$0	$0	$0
Michael Gallops	Board Member	N/A	Director	$0	$0	$0
Gina Spagnola	Board Member	N/A	Director	$0	$0	$0
Renee Earls	Board Member	N/A	Director	$0	$0	$0
Matthew Ferraro	Board Member	N/A	Director	$0	$0	$0
Jonathan Packer	Board Member	N/A	Director	$0	$0	$0
Kelle Marsalis	Board Member	N/A	Director	$0	$0	$0
Tony Vedda	Board Member	N/A	Director	$0	$0	$0
Julie Snyder	Board Member	N/A	Director	$0	$0	$0
Erin Carter	Board Member	N/A	Director	$0	$0	$0
Darby Nielsen	Board Member	N/A	Director	$0	$0	$0
Kay McDowell	Board Member	N/A	Director	$0	$0	$0
Shelbie Glover	Board Member	N/A	Director	$0	$0	$0
Keri Schmidt	Board Member	N/A	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	$259,247	$241,295	$244,029	$17,952
2022	$231,387	$231,463	$223,587	$-76
2021	$239,285	$221,607	$224,760	$17,678
2020	$105,682	$99,743	$208,157	$5,939

Texas Chamber of Commerce Executives