Cleburne Chamber of Commerce (EIN 750195179) - 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

1919

Legal Domicile

Principal Officer

TRACY THOMAS

Phone

8176452455

Tax Period

2023-01-01 to 2023-12-31

Cleburne Chamber of Commerce, founded in 1919, is a small nonprofit that reported $726K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $804K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTION OF TRADE AND COMMERCE IN THE CITY OF CLEBURNE, TEXAS.

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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 $460,641

Program Service Revenue $180,690

Investment Income $1,629

Other Revenue $82,619

TOTAL REVENUE $725,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,161

Fundraising Expenses $0

Other Expenses $448,025

TOTAL EXPENSES $804,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,579	$886,118	-0.2%
Expenses	$804,186	$645,363	+0.2%
Net Income	$-78,607	$240,755	-1.3%

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

752

Independent Members

752

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

$90,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY THOMAS	President	60.00	Officer	$52,707	$0	$52,707
TARA JANSZEN	President	60.00	Officer	$37,737	$0	$37,737
CHRISTOPHER BOEKEKER	EX OFFICIO DIR	1.00	Director	$0	$0	$0
BOBBY DE LA GARZA	Chairman	1.00	Officer Director	$0	$0	$0
MELISSA BENNETT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ARTURO GARDEA	Director	1.00	Director	$0	$0	$0
CRYSTAL DUDLEY	Director	1.00	Director	$0	$0	$0
PHILLIP MARCANTEL	Director	1.00	Director	$0	$0	$0
G AARON SILER	CHAIRMAN ELECT	1.00	Officer Director	$0	$0	$0
BLAKE JONES	Treasurer	1.00	Officer Director	$0	$0	$0
TERESA GRAFF	Director	1.00	Director	$0	$0	$0
JIMMY RIOS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN HARDIN	Secretary	1.00	Officer Director	$0	$0	$0
ESTEBAN ABASCAL	Director	1.00	Director	$0	$0	$0
LORI KANAMAN	Director	1.00	Director	$0	$0	$0
HOPE KIRKPATRICK	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROB SEVERANCE	Director	1.00	Director	$0	$0	$0
KIMBERLY PETRIE	Director	1.00	Director	$0	$0	$0
SHANA PEACOCK	Director	1.00	Director	$0	$0	$0
NICK ZORN	Director	1.00	Director	$0	$0	$0
THOMAS HILLS	EX OFFICIO DIR	1.00	Director	$0	$0	$0
KYLE HEATH	EX OFFICIO DIR	1.00	Director	$0	$0	$0
GRADY EASDON	EX OFFICIO DIR	1.00	Director	$0	$0	$0
PHILLIP VASQUEZ	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JERRY CASH	EX OFFICIO DIR	1.00	Director	$0	$0	$0
STEVE POLASEK	EX OFFICIO DIR	1.00	Director	$0	$0	$0
TOIE HARP	Director	1.00	Director	$0	$0	$0
ANA PATTERSON	EX OFFICIO DIR	1.00	Director	$0	$0	$0
SARA BELL	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	$725,579	$804,186	$828,051	$-78,607
2022	$886,118	$645,363	$906,658	$240,755
2021	$619,930	$581,939	$779,888	$37,991
2020	$565,275	$598,852	$628,370	$-33,577
2019	$665,880	$639,018	$661,905	$26,862
2018	$672,172	$643,811	$635,066	$28,361

Cleburne Chamber of Commerce