Abilene Chamber of Commerce (EIN 750101260) - 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

1912

Legal Domicile

Principal Officer

Doug Peters

Tax Period

2023-10-01 to 2024-09-30

Abilene Chamber of Commerce, founded in 1912, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

The mission of Abilene Chamber of Commerce is to promote the economy and quality of life in Abilene, Texas by providing services to local businesses, educational opportunities, promoting Abilene as a travel destination, and promoting cultural activities and organizations.

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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 $961,704

Program Service Revenue $4,642,304

Investment Income $66,752

Other Revenue $171,239

TOTAL REVENUE $5,841,999

Expense Breakdown

Grants Paid $175,581

Salaries & Benefits $2,399,627

Fundraising Expenses $0

Program Expenses $3,779,819

Other Expenses $3,102,407

TOTAL EXPENSES $5,677,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,841,999	$6,161,492	-0.1%
Expenses	$5,677,615	$5,976,329	0.0%
Net Income	$164,384	$185,163	-0.1%

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

500

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

$1,012,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Peters	President and CEO	23.00	Officer	$284,329	$49,057	$333,386
Lynn Barnett	President ACAC	40.00	Officer	$142,634	$22,432	$165,066
Roberto Lopez	Vice President ACVB	40.00	Officer	$140,791	$22,739	$163,530
James G Bridwell	VP Military Affairs	40.00	Officer	$128,344	$21,716	$150,060
Lauren Kocurek	Vice President Operations	40.00	Officer	$111,288	$10,059	$121,347
Frances Williamson	Chief Financial Officer	25.00	Officer	$72,147	$7,205	$79,352
Ricardo Guiterrez	Director	1.00	Director	$0	$0	$0
Alan Hartmann	Director	1.00	Director	$0	$0	$0
Michael Hernandez	Director	1.00	Director	$0	$0	$0
Allison Alvarez	Director	1.00	Director	$0	$0	$0
Donna Long-Wolfer	Director	1.00	Director	$0	$0	$0
Pam Tippen	Director	1.00	Director	$0	$0	$0
Keith White	Director	1.00	Director	$0	$0	$0
Mike Perez	Director	1.00	Director	$0	$0	$0
Fran Stone	Director	1.00	Director	$0	$0	$0
Sabrina Williams	Director	1.00	Director	$0	$0	$0
Kimberly Norman-Prater	Director	1.00	Director	$0	$0	$0
Ken Hogan	Director	1.00	Director	$0	$0	$0
Doug McIntyre	Director	1.00	Director	$0	$0	$0
Michael Murphy	Director	1.00	Director	$0	$0	$0
Rachel Lantrip	Director	1.00	Director	$0	$0	$0
Amanda OConnor	Director	1.00	Director	$0	$0	$0
Brandon Osborne	Director	1.00	Director	$0	$0	$0
Tiffany Gutierrez	Director	1.00	Director	$0	$0	$0
Mitch Barnett	Director	1.00	Director	$0	$0	$0
Greg Blair	Director	1.00	Director	$0	$0	$0
Shaun Martin	Director	1.00	Director	$0	$0	$0
Rick Waldraff	Director	1.00	Director	$0	$0	$0
Adam Lancaster	Director	1.00	Director	$0	$0	$0
Ted Evans	Director	1.00	Director	$0	$0	$0
Shanna Kevil	Director	1.00	Director	$0	$0	$0
Will Dugger	Director	1.00	Director	$0	$0	$0
David Bailey	Director	1.00	Director	$0	$0	$0
Matt Beard	Director	1.00	Director	$0	$0	$0
Brad Benham	Director	1.00	Director	$0	$0	$0
Kelsi Mangrem	Chair Elect	2.00	Officer Director	$0	$0	$0
Kelly Jay	Chair	5.00	Officer Director	$0	$0	$0
Laura Moore	Past Chair	2.00	Officer 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	$5,841,999	$5,677,615	$4,775,922	$164,384
2023	$6,161,492	$5,976,329	$4,889,350	$185,163
2022	$5,393,108	$5,692,137	$3,685,650	$-299,029
2021	$4,866,648	$4,495,942	$4,194,863	$370,706
2020	$4,215,389	$4,232,294	$3,558,351	$-16,905
2019	$4,553,406	$4,319,727	$3,454,025	$233,679
2018	$4,387,273	$4,261,559	$3,142,643	$125,714

Abilene Chamber of Commerce