Monahans Chamber of Commerce

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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

1952

Legal Domicile

Principal Officer

Teresa Burnett

Phone

4329432187

Tax Period

2025-01-01 to 2025-12-31

Monahans Chamber of Commerce, founded in 1952, is a small nonprofit that reported $739K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $644K left a modest 13% surplus.

Mission

To preserve and continue to improve the economic and social well-being of our community.

Program Service Accomplishments

Program 1

Expenses: $369,617 Revenue: $99,766

Chamber of Commerce:The Chamber brings activities and events that preserve and continue to improve the economic and social well-being of the community.

Program 2

Expenses: $36,705

Women's Division of the Chamber:This organization's goal is to help improve the quality of life in Monahans by taking on projects that require a broad base of volunteers and action. The Women's...

Women's Division of the Chamber:This organization's goal is to help improve the quality of life in Monahans by taking on projects that require a broad base of volunteers and action. The Women's Division has taken on the task of helping feed needy children during the school off season to insure that those children that were receiving free and reduced price lunches with have a meal during the school break. This program is called "Food 2 Kids". The Women's Division also helps with many civic events and the "Beautification" projects.

Program 3

Expenses: $85,464

Tourism:To promote the community in order to attract visitors to the City by supporting all envents that bring in visitors form the oil and gas industry, the schools and sporting events, the Monahans Sandhills State Park, the Million Barrel Museum, the Rattlesnake Bomber Base World War II Museum and the ranching industry.

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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 (2025)

Revenue Breakdown

Contributions & Grants $563,576

Program Service Revenue $100,556

Investment Income $1,015

Other Revenue $73,738

TOTAL REVENUE $738,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,567

Fundraising Expenses $0

Program Expenses $495,597

Other Expenses $403,030

TOTAL EXPENSES $643,597

Year-over-Year Comparison

	2025	2024	Change
Revenue	$738,885	$679,760	+0.1%
Expenses	$643,597	$603,806	+0.1%
Net Income	$95,288	$75,954	+0.3%

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

Independent Members

Employees

N/A

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

$117,309

Total Directors