KAUFMAN 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

1990

Legal Domicile

Principal Officer

BEVERLY DAVIS

Tax Period

2023-01-01 to 2023-12-31

KAUFMAN CHAMBER OF COMMERCE, founded in 1990, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE ECONOMIC DEVELOPMENT AND THE COMMERCIAL, CIVIC, AND GENERAL INTEREST OF KAUFMAN AND KAUFMAN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $114,697 Revenue: $39,118

TO PROMOTE GROWTH AND EXPANSION IN THE KAUFMAN 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,805

Program Service Revenue $37,489

Investment Income $2,685

Other Revenue $27,094

TOTAL REVENUE $238,073

Expense Breakdown

Grants Paid $8,241

Salaries & Benefits $130,137

Fundraising Expenses $43,789

Program Expenses $114,697

Other Expenses $106,652

TOTAL EXPENSES $245,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,073	$194,304	+0.2%
Expenses	$245,030	$240,239	+0.0%
Net Income	$-6,957	$-45,935	-0.8%

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

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

$86,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE GLASSCOCK	CEOEXE DIRECTOR	40.00	Officer	$82,457	$3,998	$86,455
FRED KLINGELBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEWART MCGREGOR	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
BLAKE CLICKNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA VERDE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY TOWNSEND	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
BRANDON GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LORI BLAYLOCK	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
TOMMY PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SWAPNA KONDU	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY BOSHART	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HOLDER	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
BEVERLY DAVIS	CHAIRMAN	1.00	Officer	$0	$0	$0
CAROLYN MIZE	TREASURER	1.00	Officer	$0	$0	$0
ANITA HURTADO	VICE CHAIR	1.00	Officer	$0	$0	$0
KELSEY DAVIS	CHAIR ELECT	1.00	Officer	$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	$238,073	$245,030	$433,966	$-6,957
2022	$194,304	$240,239	$445,409	$-45,935
2021	$228,154	$209,904	$485,601	$18,250
2020	$188,058	$198,779	$466,357	$-10,721
2019	$277,805	$265,213	$484,443	$12,592