TYLER AREA CHAMBER OF COMMERCE

EIN: 750624670

Tyler, TX

Total Revenue
$1,960,635
Total Expenses
$1,905,503
Total Assets
$1,702,384
Net Assets
$1,588,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
TX
Principal Officer
Henry Bell
Phone
9035921661
Tax Period
2023-10-01 to 2024-09-30

TYLER AREA CHAMBER OF COMMERCE, founded in 1900, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

PROMOTION OF THE TYLER AREA TO ENCOURAGE ECONOMIC GROWTH

Program Service Accomplishments

Program 1
Expenses: $1,146,545 Revenue: $754,500

Convention and Visitors Services - The CVS works to generate overnight stays in local hotels by attracting and servicing group business such as conventions, reunions and sporting events and to...

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Convention and Visitors Services - The CVS works to generate overnight stays in local hotels by attracting and servicing group business such as conventions, reunions and sporting events and to promote Tyler to leisure tourist and group tours. As a result of these services, 2,017 visitor packets were mailed to interested parties and 14 tour groups. The estimated economic impact of these services is over $475,000. Additionally, conventions held in Tyler brought 15,231 people to the city and had an estimated economic impact of $1,241,000.

Program 2
Expenses: $344,882 Revenue: $981,648

Chamber of Commerce - The Chamber works to enhance the business environment, the economic well-being, and quality of life for the Tyler area. The Chamber serviced 2,000 members during the year...

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Chamber of Commerce - The Chamber works to enhance the business environment, the economic well-being, and quality of life for the Tyler area. The Chamber serviced 2,000 members during the year. Additionally, the Chamber held 2 expositions during the year to promote senior health, and general businesses in the Tyler area.

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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 $639,100
Program Service Revenue $1,112,798
Investment Income $8,457
Other Revenue $200,280
TOTAL REVENUE $1,960,635

Expense Breakdown

Grants Paid $0
Salaries & Benefits $874,790
Fundraising Expenses $280,332
Program Expenses $1,491,427
Other Expenses $1,030,713
TOTAL EXPENSES $1,905,503

Year-over-Year Comparison

2023 2022 Change
Revenue $1,960,635 $1,898,444 +0.0%
Expenses $1,905,503 $1,806,775 +0.1%
Net Income $55,132 $91,669 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
38
Independent Members
36
Employees
20
Volunteers
705

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
17
$202,485
Total Directors
39
$202,485
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Henry Bell President 40.00
Officer Director
$180,677 $21,808 $202,485
Jeff Johnston Treasurer 0.50
Officer Director
$0 $0 $0
Cheryl Sartain Visit Tyler Cha 0.50
Officer Director
$0 $0 $0
Starla Bickerstaff Director 0.50
Director
$0 $0 $0
Jessica Brown Membership Serv 0.50
Officer Director
$0 $0 $0
Ray McKinney Exec Committee 0.50
Officer Director
$0 $0 $0
Pat Stacey Imm. Past Chair 0.50
Officer Director
$0 $0 $0
Ed Broussard Exec Committee 0.50
Officer Director
$0 $0 $0
Scott Martinez CEO 5.00
Officer Director
$0 $0 $0
Anthony Brooks Exec Committee 0.50
Officer Director
$0 $0 $0
Garnett Brookshire Director 0.50
Director
$0 $0 $0
Randy Eskelson Exec Committee 0.50
Officer Director
$0 $0 $0
Courtney Klepfer Senior Res. Com 0.50
Director
$0 $0 $0
Dr Juan Mejia Exec Committee 0.50
Officer Director
$0 $0 $0
Shannon Dacus Chairman 0.50
Officer Director
$0 $0 $0
Aaron Martinez Director 0.50
Director
$0 $0 $0
Tom Perkins Bus. Dev. Chair 0.50
Officer Director
$0 $0 $0
Jason Proctor Director 0.50
Director
$0 $0 $0
Smittee Root Director 0.50
Director
$0 $0 $0
Susan Campbell Director 0.50
Director
$0 $0 $0
Brittany Childs Director 0.50
Director
$0 $0 $0
Brandy Ziegler Exec Committee 0.50
Officer Director
$0 $0 $0
James Wansley Director 0.50
Director
$0 $0 $0
Amanda Folmar Director 0.50
Director
$0 $0 $0
Nicole Cox Director 0.50
Director
$0 $0 $0
Pam Frederick Director 0.50
Director
$0 $0 $0
Archie Tucker Director 0.50
Director
$0 $0 $0
Torry Tucker Director 0.50
Director
$0 $0 $0
Brian Turner Director 0.50
Director
$0 $0 $0
Jeff Harris Director 0.50
Director
$0 $0 $0
Bill Hicks Director 0.50
Director
$0 $0 $0
Jess Mowery Director 0.50
Director
$0 $0 $0
Tara Odell Director 0.50
Director
$0 $0 $0
Megan Riaz Director 0.50
Director
$0 $0 $0
Sam Scarborough Area Deve Chair 0.50
Director
$0 $0 $0
Tom Trimble Director 0.50
Director
$0 $0 $0
Laura Jackson Area Dev. Chair 0.50
Officer Director
$0 $0 $0
Esmeralda Delmas Hispanic Bus Ch 0.50
Officer Director
$0 $0 $0
James Sheridan Chair-Elect 0.50
Officer 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 $1,960,635 $1,905,503 $1,702,384 $55,132
2023 $1,898,444 $1,806,775 $1,694,698 $91,669
2022 $1,922,960 $1,796,743 $1,517,630 $126,217
2021 $1,660,102 $1,602,397 $1,419,918 $57,705
2020 $1,501,888 $1,514,185 $1,377,440 $-12,297
2019 $1,778,078 $1,901,455 $1,346,653 $-123,377
2018 $1,781,720 $1,774,340 $1,467,832 $7,380
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