AMARILLO CHAMBER OF COMMERCE

EIN: 750109485

AMARILLO, TX

Total Revenue
$1,174,591
Total Expenses
$1,315,520
Total Assets
$1,510,282
Net Assets
$873,872
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
TX
Principal Officer
JASON HARRISON
Phone
8063737800
Tax Period
2023-10-01 to 2024-09-30

AMARILLO CHAMBER OF COMMERCE, founded in 1926, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $799,918
Program Service Revenue $266,801
Investment Income $59,948
Other Revenue $47,924
TOTAL REVENUE $1,174,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $889,571
Fundraising Expenses $64,649
Program Expenses $793,067
Other Expenses $425,949
TOTAL EXPENSES $1,315,520

Year-over-Year Comparison

2023 2022 Change
Revenue $1,174,591 $1,319,003 -0.1%
Expenses $1,315,520 $1,124,085 +0.2%
Net Income $-140,929 $194,918 -1.7%
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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Governance

Voting Members
35
Independent Members
35
Employees
8
Volunteers
105

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
8
$185,602
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON HARRISON PRESIDENT & 40.00
Officer
$173,895 $11,707 $185,602
JOHN LUCIANO PAST CHAIR 1.00
Officer Director
$0 $0 $0
SPANKY ASSITER CHAIR 1.00
Officer Director
$0 $0 $0
WES WRIGHT BUSINESS CHA 1.00
Officer Director
$0 $0 $0
DUSTY DOYLE MEMBERSHIP C 1.00
Officer Director
$0 $0 $0
JULIE IMKE FINANCIAL CH 1.00
Officer Director
$0 $0 $0
ED NICHOLS GOV AFFAIRS 1.00
Officer Director
$0 $0 $0
BRICE SHEETS AGRICULTURE 1.00
Officer Director
$0 $0 $0
RICHARD CONSTANCIO CHAIR ELECT 1.00
Director
$0 $0 $0
SONJA CLARK DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY MURPHY DIRECTOR 1.00
Director
$0 $0 $0
WENDI SWOPE DIRECTOR 1.00
Director
$0 $0 $0
BLAINE BAKER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GONZALES DIRECTOR 1.00
Director
$0 $0 $0
MATT IRWIN DIRECTOR 1.00
Director
$0 $0 $0
KAREN ISERN DIRECTOR 1.00
Director
$0 $0 $0
WADE KING DIRECTOR 1.00
Director
$0 $0 $0
CHRIS RHYNEHART DIRECTOR 1.00
Director
$0 $0 $0
SEAN WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
BRADY RAGLAND DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CARTER DIRECTOR 1.00
Director
$0 $0 $0
BRAD BALDRIDGE DIRECTOR 1.00
Director
$0 $0 $0
BRENT MCCLURE DIRECTOR 1.00
Director
$0 $0 $0
JOBY MILLS DIRECTOR 1.00
Director
$0 $0 $0
RYAN ZIMMER DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA BARA DIRECTOR 1.00
Director
$0 $0 $0
JULIE DOTY DIRECTOR 1.00
Director
$0 $0 $0
TONY ENSOR DIRECTOR 1.00
Director
$0 $0 $0
JACK LIGHT DIRECTOR 1.00
Director
$0 $0 $0
TREVOR WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
COLBY YEARY DIRECTOR 1.00
Director
$0 $0 $0
KEVIN KUEHLER DIRECTOR 1.00
Director
$0 $0 $0
JODY HOLLAND DIRECTOR 1.00
Director
$0 $0 $0
ANDREW HALL DIRECTOR 1.00
Director
$0 $0 $0
ANDREW FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN DAVID TERRY DIRECTOR 1.00
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 $1,174,591 $1,315,520 $1,510,282 $-140,929
2023 $1,319,003 $1,124,085 $1,463,192 $194,918
2022 $1,024,835 $951,362 $1,232,736 $73,473
2021 $909,040 $1,000,715 $1,188,606 $-91,675
2020 $2,641,501 $2,256,377 $1,778,053 $385,124
2019 $2,951,423 $2,878,621 $1,652,699 $72,802
2018 $3,306,483 $3,158,704 $1,669,577 $147,779
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