OAK CLIFF CHAMBER OF COMMERCE (EIN 750468625) - 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

1942

Legal Domicile

Principal Officer

KIYUNDRA JONES

Phone

2149434567

Tax Period

2024-01-01 to 2024-12-31

OAK CLIFF CHAMBER OF COMMERCE, founded in 1942, is a small nonprofit that reported $300K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $357K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF THE OAK CREEK CHAMBER OF COMMERCE IS TO PROMOTE ECONOMIC DEVELOPMENT AND QUALITY OF LIFE WITHIN THE AREA OF DALLAS COUNTY GENERALLY KNOWN AS OAK CLIFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $290,781

Investment Income $0

Other Revenue $9,646

TOTAL REVENUE $300,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,850

Fundraising Expenses $42,067

Other Expenses $195,867

TOTAL EXPENSES $356,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,427	$368,735	-0.2%
Expenses	$356,717	$450,770	-0.2%
Net Income	$-56,290	$-82,035	-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

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

$33,000

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIYUNDRA JONES	PRESIDENT	40.00	Officer Director	$33,000	$0	$33,000
CHARLOTTE SIMS	TREASURER	2.00	Officer Director	$0	$0	$0
SHANE MEYER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
ZARIN GRACEY	DIRECTOR	2.00	Director	$0	$0	$0
MATT CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DR NIKKI CEASAR-SMALL	DIRECTOR	2.00	Director	$0	$0	$0
XAVIER MCGILBERRY	DIRECTOR	2.00	Director	$0	$0	$0
RICKEY BOOKER	DIRECTOR	2.00	Director	$0	$0	$0
NELSON COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CORPUS	DIRECTOR	2.00	Director	$0	$0	$0
RUBEN ESQUIVEL	DIRECTOR	2.00	Director	$0	$0	$0
JUAN GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HALL	DIRECTOR	2.00	Director	$0	$0	$0
DR MACARIO HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
CLARENCE NASH	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY SIMS	DIRECTOR	2.00	Director	$0	$0	$0
BRENNA WRISTON	DIRECTOR	2.00	Director	$0	$0	$0
TISH JAMES	DIRECTOR	2.00	Director	$0	$0	$0
WONDE NICHOLSON	DIRECTOR	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	$300,427	$356,717	$46,945	$-56,290
2023	$368,735	$450,770	$102,957	$-82,035
2022	$5,305	$405,559	$149,745	$-400,254
2021	$150,590	$465,657	$554,087	$-315,067
2020	$140,237	$499,674	$303,824	$-359,437
2019	$479,394	$341,062	$352,156	$138,332
2018	$364,831	$322,473	$555,833	$42,358

OAK CLIFF CHAMBER OF COMMERCE