KILGORE CHAMBER OF COMMERCE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Phone

9039845022

Tax Period

2025-01-01 to 2025-12-31

KILGORE CHAMBER OF COMMERCE, founded in 1931, is a small nonprofit that reported $216K in total revenue in fiscal year 2025.

Mission

The chamber is organized to cultivate a strong business and industrial environment, fostering a vibrant place to live, work, and play. The chamber acts as a catalyst for economic prosperity, focusing on leveraging local resources to support business growth and community development.

Program Service Accomplishments

Program 1

Expenses: $48,084 Revenue: $116,736

To promote the city of Kilgore, TX through economic development and to inform tourists about events in and information about the city of Kilgore, TX.

Program 2

Expenses: $4,825 Revenue: $9,353

To provide the citizens of Kilgore, TX with information about the city of Kilgore and business entities within the city of Kilgore, TX.

Program 3

Expenses: $25,213 Revenue: $21,195

Chamber involvement in local Civic and Goverment affairs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $111,814

Program Service Revenue $32,665

Investment Income $2,586

Other Revenue $68,652

TOTAL REVENUE $215,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,018

Fundraising Expenses $0

Program Expenses $78,122

Other Expenses $75,690

TOTAL EXPENSES $226,708

Year-over-Year Comparison

	2025	2024	Change
Revenue	$215,717	$216,191	0.0%
Expenses	$226,708	$227,711	0.0%
Net Income	$-10,991	$-11,520	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$133,965

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MCCARTNEY	EMPLOYEE	40.00	Key Emp Highest	$78,579	$0	$78,579
LISA MORGAN	EMPLOYEE	40.00	Key Emp	$55,386	$0	$55,386
BLAYNE COLE	CHAIR	0.00	Director	$0	$0	$0
ERIN BROGOITTI	PAST CHAIR	0.00	Director	$0	$0	$0
KEVIN OFFERDING	VICE CHAIR	0.00	Director	$0	$0	$0
UBALDO MERAZ	CHAIR ELECT	0.00	Director	$0	$0	$0
BRENT RICE	VICE CHAIR	0.00	Director	$0	$0	$0
GENE KEENON	TREASURER	0.00	Officer	$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
2025	$215,717	$226,708	$142,684	$-10,991
2024	No data	No data	No data	No data
2023	$273,952	$228,097	$163,273	$45,855
2022	$234,723	$224,260	$130,353	$10,463
2021	$260,364	$207,097	$119,532	$53,267
2019	$340,057	$329,840	$87,978	$10,217
2018	$309,759	$325,148	$90,334	$-15,389