ANGELINA COUNTY CHAMBER OF COMMERCE (EIN 750404345) - 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

Phone

9366346644

Tax Period

2023-01-01 to 2023-12-31

ANGELINA COUNTY CHAMBER OF COMMERCE, founded in 1919, is a small nonprofit that reported $625K in total revenue in fiscal year 2023.

Mission

TO PROMOTE THE ECONOMIC PROGRESS OF THE COMMUNITY.

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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 $0

Program Service Revenue $352,950

Investment Income $7,256

Other Revenue $264,894

TOTAL REVENUE $625,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,018

Fundraising Expenses $48,765

Other Expenses $246,745

TOTAL EXPENSES $643,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,100	$644,405	0.0%
Expenses	$643,763	$556,671	+0.2%
Net Income	$-18,663	$87,734	-1.2%

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

250

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSITY KIRKLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
CORRY LANKFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
FOREST GRIFFEN	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
CHRISTIAN DEMPSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE ZIMMERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
YANA OGLETREE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHASE LUCE	BOARD MEMBER	2.00	Director	$0	$0	$0
NOLAN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY BERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN PRATT	Treasurer	4.00	Officer Director	$0	$0	$0
RANDY GEORGE JR	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
JEFF WALKER	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
LYNN TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
MONTIE BOSTWICK	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR HANEY	Secretary	4.00	Officer Director	$0	$0	$0
DAVID FLOWERS	PAST CHAIRMAN	4.00	Officer Director	$0	$0	$0
MELINDA MOORE	Chairman	4.00	Officer Director	$0	$0	$0
HILARY H WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY KING	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
WILL ALVIS	CHAIRMAN ELECT	4.00	Officer Director	$0	$0	$0
CHRIS GAW	BOARD MEMBER	2.00	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	$625,100	$643,763	$1,025,590	$-18,663
2022	$644,405	$556,671	$1,028,420	$87,734
2021	$743,722	$520,510	$846,768	$223,212
2020	$571,582	$491,173	$619,379	$80,409
2019	$684,305	$592,964	$536,518	$91,341
2018	$652,838	$642,196	$477,591	$10,642

ANGELINA COUNTY CHAMBER OF COMMERCE