NACOGDOCHES COUNTY CHAMBER OF COMM

EIN: 750455970

NACOGDOCHES, TX

Total Revenue
$483,588
Total Expenses
$563,719
Total Assets
$131,090
Net Assets
$130,309
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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
1920
Legal Domicile
TX
Principal Officer
KELLY AUGUSTINE
Phone
9365605533
Tax Period
2023-10-01 to 2024-09-30

NACOGDOCHES COUNTY CHAMBER OF COMM, founded in 1920, is a small nonprofit that reported $484K in total revenue in fiscal year 2023. Expenses of $564K exceeded revenue, resulting in a 17% operating deficit.

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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $205,882
Program Service Revenue $275,197
Investment Income $2,509
Other Revenue $0
TOTAL REVENUE $483,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,386
Fundraising Expenses $0
Program Expenses $563,719
Other Expenses $348,333
TOTAL EXPENSES $563,719

Year-over-Year Comparison

2023 2022 Change
Revenue $483,588 $479,939 +0.0%
Expenses $563,719 $460,410 +0.2%
Net Income $-80,131 $19,529 -5.1%
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

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Governance

Voting Members
19
Independent Members
19
Employees
7
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
3
$76,172
Total Directors
3
$76,172
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE GARNER TREASURER 5.00
Officer Director
$0 $0 $0
RYAN HEAD CHAIR 5.00
Officer Director
$0 $0 $0
KELLY AUGUSTINE PRESIDENT 40.00
Officer Director
$76,172 $0 $76,172
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 $483,588 $563,719 $131,090 $-80,131
2023 $479,939 $460,410 $213,511 $19,529
2022 $500,723 $577,272 $196,830 $-76,549
2021 $530,687 $433,668 $287,196 $97,019
2020 $368,470 $439,611 $247,463 $-71,141
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