Monahans Chamber of Commerce (EIN 750444711) - 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

1952

Legal Domicile

Principal Officer

Teresa Burnett

Phone

4329432187

Tax Period

2023-01-01 to 2023-12-31

Monahans Chamber of Commerce, founded in 1952, is a small nonprofit that reported $617K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $542K left a modest 12% surplus.

Mission

To preserve and continue to improve the economic and social well-being of our 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 $436,063

Program Service Revenue $113,054

Investment Income $0

Other Revenue $67,434

TOTAL REVENUE $616,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,018

Fundraising Expenses $0

Program Expenses $432,224

Other Expenses $358,656

TOTAL EXPENSES $541,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$616,551	$535,616	+0.2%
Expenses	$541,674	$471,059	+0.1%
Net Income	$74,877	$64,557	+0.2%

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

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

$91,889

Total Directors

$91,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Upchurch	President	1.00	Officer Director	$0	$0	$0
Randy Crabtree	Past President	1.00	Officer Director	$0	$0	$0
Carrie Fonseca	President Elect	1.00	Officer Director	$0	$0	$0
Hal Upchurch	Vice President	1.00	Officer Director	$0	$0	$0
Kathy Fausett	Treasurer	1.00	Officer Director	$0	$0	$0
Camilla Blum	Director	1.00	Director	$0	$0	$0
Patsy Cutbirth	Director	1.00	Director	$0	$0	$0
Tyrel Dutcher	Director	1.00	Director	$0	$0	$0
Robin Erwin	Director	1.00	Director	$0	$0	$0
Guyma Neace	Director	1.00	Director	$0	$0	$0
Rex Thee	Director	1.00	Director	$0	$0	$0
Jeppie Wilson	Director	1.00	Director	$0	$0	$0
Justin Till	Director	1.00	Director	$0	$0	$0
Sam Graves	Director	1.00	Director	$0	$0	$0
Chris Powell	Ambassadors President	1.00	Director	$0	$0	$0
Bryan Heflin	Presidential Appointee	1.00	Director	$0	$0	$0
Vance Moore	Presidential Appointee	1.00	Director	$0	$0	$0
Adam Steen	Presidential Appointee	1.00	Director	$0	$0	$0
Teresa Burnett	Executive Director	40.00	Officer Director	$0	$0	$91,889
Ashley Aduato	WDCC President	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	$616,551	$541,674	$1,105,605	$74,877
2022	$535,616	$471,059	$1,030,407	$64,557
2021	$472,825	$373,792	$967,260	$99,033
2020	$455,367	$387,577	$867,662	$67,790
2019	$544,490	$377,853	$805,773	$166,637
2018	$422,045	$309,772	$635,169	$112,273

Monahans Chamber of Commerce