DECATUR CHAMBER OF COMMERCE

EIN: 750182704

DECATUR, TX

Total Revenue
$336,605
Total Expenses
$249,999
Total Assets
$836,630
Net Assets
$807,316
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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
1984
Legal Domicile
TX
Principal Officer
MISTY BERRY
Phone
9406273107
Tax Period
2023-01-01 to 2023-12-31

DECATUR CHAMBER OF COMMERCE, founded in 1984, is a small nonprofit that reported $337K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 26% operating margin.

Mission

TO ACHIEVE MAXIMUM PROSPERITY OF BUSINESS AND CITIZENS OF DECATUR BY PROMOTING ECONOMIC DEVELOPMENT AND HIGHER QUALITY OF LIFE IN THE AREA.

Program Service Accomplishments

Program 1
Expenses: $168,803 Revenue: $129,630

IMPROVED BUSINESS IN DECATUR AREA, ATTRACTING NEW INDUSTRY AND TOURISM AND PROMOTION.

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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 $62,873
Program Service Revenue $129,630
Investment Income $17,433
Other Revenue $126,669
TOTAL REVENUE $336,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,338
Fundraising Expenses $32,478
Program Expenses $168,803
Other Expenses $174,661
TOTAL EXPENSES $249,999

Year-over-Year Comparison

2023 2022 Change
Revenue $336,605 $227,606 +0.5%
Expenses $249,999 $222,536 +0.1%
Net Income $86,606 $5,070 +16.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
4
$59,509
Total Directors
15
$59,509
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MISTY BERRY EXECUTIVE DI 40.00
Officer Director
$59,509 $0 $59,509
JORDAN HOLZBOG PRESIDENT 2.00
Officer Director
$0 $0 $0
CHARLOTTE FITZGERALD 1ST VICE PRE 2.00
Officer Director
$0 $0 $0
JARED LUCIER 2ND VICE PRE 2.00
Officer Director
$0 $0 $0
NICOLE MUSSER DIRECTOR 1.00
Director
$0 $0 $0
ROBYN JONES DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL EATON DIRECTOR 1.00
Director
$0 $0 $0
TOMMY MINER DIRECTOR 1.00
Director
$0 $0 $0
JELLY COCANOUGHER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD YOUNG DIRECTOR 1.00
Director
$0 $0 $0
DANNY CROSS DIRECTOR 1.00
Director
$0 $0 $0
MATT JOINER DIRECTOR 1.00
Director
$0 $0 $0
CAREY WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
NIKKI MOODY DIRECTOR 1.00
Director
$0 $0 $0
GARRETT BROCKMAN 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 No data No data No data No data
2023 $336,605 $249,999 $836,630 $86,606
2022 $227,606 $222,536 $750,046 $5,070
2021 $218,385 $226,489 $747,035 $-8,104
2020 $684,878 $198,634 $736,325 $486,244
2019 $202,752 $192,563 $241,078 $10,189
2018 $211,795 $198,423 $235,482 $13,372
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