PLANO CHAMBER OF COMMERCE

EIN: 750717348

PLANO, TX

Total Revenue
$1,082,479
Total Expenses
$1,313,908
Total Assets
$1,780,995
Net Assets
$1,144,668
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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
1969
Legal Domicile
TX
Principal Officer
KELLE MARSALIS
Phone
9724247547
Tax Period
2023-07-01 to 2024-06-30

PLANO CHAMBER OF COMMERCE, founded in 1969, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDES RESOURCES TO MAXIMIZE BUSINESS DEVELOPMENT THROUGH ADVOCACY, EDUCATION, INNOVATION, AND COLLABORATION

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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 $760,084
Program Service Revenue $279,243
Investment Income $39,283
Other Revenue $3,869
TOTAL REVENUE $1,082,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $733,977
Fundraising Expenses $0
Other Expenses $579,931
TOTAL EXPENSES $1,313,908

Year-over-Year Comparison

2023 2022 Change
Revenue $1,082,479 $1,158,891 -0.1%
Expenses $1,313,908 $1,173,922 +0.1%
Net Income $-231,429 $-15,031 +14.4%
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

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Governance

Voting Members
28
Independent Members
28
Employees
12
Volunteers
75

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
7
$161,721
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID DOWNS CHAIR 0.10
Officer Director
$0 $0 $0
KRISTEN LOLLAR CHAIR-ELECT 0.10
Officer Director
$0 $0 $0
AMANDA ROCKOW VICE-CHAIR 0.10
Officer Director
$0 $0 $0
MICHAEL LAWSON IMMEDIATE PAST CHAIR 0.10
Officer Director
$0 $0 $0
CRYSTAL CLAYTON SECRETARY 0.10
Officer Director
$0 $0 $0
RUSSEL DUBREE TREASURER 0.10
Officer Director
$0 $0 $0
VINCENT ALLEN DIRECTOR 0.10
Director
$0 $0 $0
RUSS BURCH DIRECTOR 0.10
Director
$0 $0 $0
CATHERINE BYWATERS DIRECTOR 0.10
Director
$0 $0 $0
BEN COOGAN DIRECTOR 0.10
Director
$0 $0 $0
SEAN CORRINGTON DIRECTOR 0.10
Director
$0 $0 $0
KELLIE DAVIDSON DIRECTOR 0.10
Director
$0 $0 $0
ANGELA FISHER DIRECTOR 0.10
Director
$0 $0 $0
CHRISTOPHER GARZA DIRECTOR 0.10
Director
$0 $0 $0
PAUL HERNANDEZ DIRECTOR 0.10
Director
$0 $0 $0
MISTY HOYT DIRECTOR 0.10
Director
$0 $0 $0
SAM JOHNSON DIRECTOR (01.24-05.24) 0.10
Director
$0 $0 $0
BOB KEHR DIRECTOR 0.10
Director
$0 $0 $0
LEANNE LIBBY DIRECTOR 0.10
Director
$0 $0 $0
PAUL MYERS DIRECTOR 0.10
Director
$0 $0 $0
GRAHAM PERRY DIRECTOR 0.10
Director
$0 $0 $0
JOLENE RISCH DIRECTOR 0.10
Director
$0 $0 $0
KENDALL ROWDEN DIRECTOR 0.10
Director
$0 $0 $0
KELSEL THOMPSON DIRECTOR 0.10
Director
$0 $0 $0
KELLY TROUY DIRECTOR 0.10
Director
$0 $0 $0
NICK WEANDER DIRECTOR 0.10
Director
$0 $0 $0
PAMELA ZIEGLER-PETTY DIRECTOR 0.10
Director
$0 $0 $0
EMILY ZOOG DIRECTOR 0.10
Director
$0 $0 $0
COLLEEN CAMPBELL DIRECTOR (06.23-12.23) 0.10
Director
$0 $0 $0
KELLE MARSALIS PRESIDENT/CEO 40.00
Officer
$145,407 $16,314 $161,721
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
2025 No data No data No data No data
2024 $1,082,479 $1,313,908 $1,780,995 $-231,429
2023 $1,158,891 $1,173,922 $1,856,132 $-15,031
2022 $1,360,150 $1,200,659 $1,786,870 $159,491
2021 $802,530 $939,395 $1,765,387 $-136,865
2020 $1,146,338 $1,147,962 $1,638,843 $-1,624
2019 $1,331,302 $1,334,177 $1,691,448 $-2,875
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