Ennis Chamber of Commerce dba Greater Ennis Chamber of Commerce (EIN 750710450) - 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

1918

Legal Domicile

Principal Officer

Geoeffery Williams

Phone

9728782625

Tax Period

2024-01-01 to 2024-12-31

Ennis Chamber of Commerce dba Greater Ennis Chamber of Commerce, founded in 1918, is a small nonprofit that reported $190K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 20% operating deficit.

Mission

WORKING TOGETHER TO IMPROVE, GROW, TO PROMOTE THE ECONOMIC, BUSINESS, CIVIC AND CULTURAL 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 (2024)

Revenue Breakdown

Contributions & Grants $39,475

Program Service Revenue $59,966

Investment Income $24,786

Other Revenue $65,492

TOTAL REVENUE $189,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,257

Fundraising Expenses $0

Other Expenses $57,781

TOTAL EXPENSES $227,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,719	$244,014	-0.2%
Expenses	$227,038	$233,085	0.0%
Net Income	$-37,319	$10,929	-4.4%

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

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

$91,958

Total Directors

$91,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geoeffery Williams	President & CEO	40.00	Officer Director	$91,958	$0	$91,958
Wes Turner	Director	0.25	Director	$0	$0	$0
Wade Hull	Director	0.25	Director	$0	$0	$0
Cole Morgan	director	0.25	Director	$0	$0	$0
Camesha Busby	Chairman	0.25	Officer Director	$0	$0	$0
Cara Shockley	Director	0.25	Director	$0	$0	$0
Charles Brady	Director	0.25	Director	$0	$0	$0
Kara Sjogren	Director	0.25	Director	$0	$0	$0
Josh Ragsdale	Director	0.25	Director	$0	$0	$0
Greg McElroy	Treasurer	0.25	Officer Director	$0	$0	$0
Kyle Wilson	Director	0.25	Director	$0	$0	$0
Michelle Coulter	Director	0.25	Director	$0	$0	$0
Ashley Colunga	Honorary	0.25	Director	$0	$0	$0
Jim Webmeier	Honorary	0.25	Director	$0	$0	$0
Jay Tullos	Honorary	0.25	Director	$0	$0	$0
Thomas Botello	Director	0.25	Director	$0	$0	$0
Kameron Rayburn	Honorary	0.25	Director	$0	$0	$0
David Tuttle	Director	0.25	Director	$0	$0	$0
Kelleyton Wilson	Director	0.25	Director	$0	$0	$0
Nora Puckett	Director	0.25	Director	$0	$0	$0
Melanie Dawn Mitchell	Director	0.25	Director	$0	$0	$0
Gary McConnel	Director	0.25	Director	$0	$0	$0
Aaron Woods	Director	0.25	Director	$0	$0	$0
Kelley Cruzan	Director	0.25	Director	$0	$0	$0
Angie Juenemann	Honorary	0.25		$0	$0	$0
Marty Nelson	Honorary	0.25		$0	$0	$0
Steve Pologruto	Director	0.25		$0	$0	$0
Stacey Slovacek	Director	0.25		$0	$0	$0
Susan Martinez	Director	0.25		$0	$0	$0
Greg Alcantar	Director	0.25		$0	$0	$0
Alexis Cardino	Director	0.25		$0	$0	$0
Chad Kern	Director/ 1st Vice Chair	0.25		$0	$0	$0
Ivy Loper	Director	0.25		$0	$0	$0
Greer Yeldell	Director	0.25		$0	$0	$0
Becca Vaughn	Director	0.25		$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	$189,719	$227,038	$523,222	$-37,319
2023	$244,014	$233,085	$551,446	$10,929
2022	$153,178	$199,725	$551,910	$-46,547
2021	$308,478	$160,271	$616,929	$148,207
2020	$135,341	$171,213	$495,924	$-35,872
2019	$176,513	$188,040	$515,943	$-11,527
2018	$162,122	$185,456	$513,738	$-23,334

Ennis Chamber of Commerce dba Greater Ennis Chamber of Commerce