NORTH DALLAS CHAMBER OF COMMERCE

EIN: 750899114

DALLAS, TX

Total Revenue
$1,161,061
Total Expenses
$1,209,812
Total Assets
$2,484,554
Net Assets
$2,484,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TX
Principal Officer
KEN MALCOLMSON
Phone
4699232100
Tax Period
2024-02-01 to 2025-01-31

NORTH DALLAS CHAMBER OF COMMERCE, founded in 1954, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Net assets of $2.5M represent 26 months of operating reserves.

Mission

TO MAKE DALLAS A BETTER PLACE TO LIVE, WORK, RAISE A FAMILY AND BUILD BUSINESS.

Program Service Accomplishments

Program 1
Expenses: $28,114 Revenue: $83,080

PROVIDE OPPORTUNITY FOR NORTH DALLAS BUSINESSES TO CONNECT WITH OTHER BUSINESSES AND BUILD THEIR BRAND DURING A GOLF EVENT. REVENUE $83,080 WITH DIRECT EXPENDITURES OF $28,114.

Program 2
Expenses: $63,144 Revenue: $118,160

ANNUAL MEETING ATTENDED BY MORE THAN 500 BUSINESS LEADERS OF THE CITY OF DALLAS TO PARTICIPATE IN "STATE OF AFFAIRS" OF THE CITY. REVENUE $118,160 WITH DIRECT EXPENDITURES OF $63,144.

Program 3
Expenses: $63,652 Revenue: $125,225

TRANSPORTATION CROSSROADS COMMITTEES AND PUBLIC MEETINGS TO DISCUSS CURRENT STATUS OF HIGHWAY AND STREET IMPROVEMENT FOR THE CITY OF DALLAS. DIRECTLY IMPACTS NORTHERN SECTOR OF CITY OF DALLAS...

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TRANSPORTATION CROSSROADS COMMITTEES AND PUBLIC MEETINGS TO DISCUSS CURRENT STATUS OF HIGHWAY AND STREET IMPROVEMENT FOR THE CITY OF DALLAS. DIRECTLY IMPACTS NORTHERN SECTOR OF CITY OF DALLAS, POPULATION APPROXIMATING 1,000,000. REVENUE OF $125,225 WITH DIRECT EXPENDITURES OF $63,652.

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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 (2024)

Revenue Breakdown

Contributions & Grants $431,011
Program Service Revenue $700,979
Investment Income $25,171
Other Revenue $3,900
TOTAL REVENUE $1,161,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $718,794
Fundraising Expenses $0
Program Expenses $1,066,280
Other Expenses $491,018
TOTAL EXPENSES $1,209,812

Year-over-Year Comparison

2024 2023 Change
Revenue $1,161,061 $1,160,487 +0.0%
Expenses $1,209,812 $1,156,616 +0.0%
Net Income $-48,751 $3,871 -13.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
61
Independent Members
60
Employees
6
Volunteers
80

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
3
$379,200
Total Directors
61
$209,443
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN MALCOLMSON PRESIDENT AND CEO 45.00
Officer Director
$186,141 $23,302 $209,443
CHARLES ELK DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
TINA YOUNG DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
TIM SAVAGE DIRECTOR, TREASURER 1.00
Officer Director
$0 $0 $0
SPENTA IRANI DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
STEPHEN ANGELETTE BOARD CHAIR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
BILL SIEGEL DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
JAYNE MOSCHELLA DIRECTOR 0.30
Director
$0 $0 $0
SCOTT HUMPHREY DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
SHARA MCCLURE IMMEDIATE PAST CHAIRMAN 2.00
Director
$0 $0 $0
SUSAN HARRIS DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
TONY KIMMEY DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
CRISTAL RETANA-LULE DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
JORDAN BASS DIRECTOR 0.30
Director
$0 $0 $0
ANDREW REID DIRECTOR 0.30
Director
$0 $0 $0
CLEM MADDOX DIRECTOR 0.30
Director
$0 $0 $0
GREG WHITE DIRECTOR 0.30
Director
$0 $0 $0
JASON BLOOM DIRECTOR 0.30
Director
$0 $0 $0
JAY DEVENNY DIRECTOR 0.30
Director
$0 $0 $0
JEFF CROW DIRECTOR 0.30
Director
$0 $0 $0
KIM ZOULEK DIRECTOR 0.30
Director
$0 $0 $0
MARC NIVET DIRECTOR 0.30
Director
$0 $0 $0
OLLIE CHANDHOK DIRECTOR 0.30
Director
$0 $0 $0
RAMIRO GARCIA DIRECTOR 0.30
Director
$0 $0 $0
SCOTT BECK DIRECTOR 0.30
Director
$0 $0 $0
STEVE SISNEROS DIRECTOR 0.30
Director
$0 $0 $0
TONY SOSEBEE DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
WILL GLADBACH DIRECTOR 0.30
Director
$0 $0 $0
JOSHUA SMELTZER DIRECTOR 0.30
Director
$0 $0 $0
PHIL BRENNER DIRECTOR 0.30
Director
$0 $0 $0
WESLEY BRYAN DIRECTOR 0.30
Director
$0 $0 $0
CRISTINA CRIADO DIRECTOR 0.30
Director
$0 $0 $0
ASHLEY NICHOLS DIRECTOR 0.30
Director
$0 $0 $0
LISA TRAN DIRECTOR 0.30
Director
$0 $0 $0
DEBBI RICHARDS DIRECTOR 0.30
Director
$0 $0 $0
BRIAN SWINDELL DIRECTOR 0.30
Director
$0 $0 $0
TREY KLAWITER DIRECTOR 0.30
Director
$0 $0 $0
SEAN WOOLLEY DIRECTOR 0.30
Director
$0 $0 $0
CHRIS YORK DIRECTOR 0.30
Director
$0 $0 $0
AMANDA ROCKOW DIRECTOR 0.30
Director
$0 $0 $0
C JAY STEIGERWALD DIRECTOR 0.30
Director
$0 $0 $0
JESSIE QUICK DIRECTOR, EXEC COMMITTEE 0.30
Director
$0 $0 $0
LAURA BARNETT DIRECTOR 0.30
Director
$0 $0 $0
ASHLEY MCCONKEY DIRECTOR 0.30
Director
$0 $0 $0
BRUCE ARFSTEN DIRECTOR 0.30
Director
$0 $0 $0
DAVID BEKERMAN DIRECTOR 0.30
Director
$0 $0 $0
JONATHAN BLUM DIRECTOR 0.30
Director
$0 $0 $0
AMY BRONSON DIRECTOR 0.30
Director
$0 $0 $0
ERIC CHANDLER DIRECTOR 0.30
Director
$0 $0 $0
KEN DAWKINS DIRECTOR 0.30
Director
$0 $0 $0
HAROLD DECENA DIRECTOR 0.30
Director
$0 $0 $0
LAURA ISBELL DIRECTOR 0.30
Director
$0 $0 $0
BRETT JACKSON DIRECTOR 0.30
Director
$0 $0 $0
KEVIN JONES DIRECTOR 0.30
Director
$0 $0 $0
CAMERON CHANCEY DIRECTOR 0.30
Director
$0 $0 $0
DAMARCUS OFFORD DIRECTOR 0.30
Director
$0 $0 $0
AARON PECK DIRECTOR 0.30
Director
$0 $0 $0
SUSAN RAINEY DIRECTOR 0.30
Director
$0 $0 $0
MARK RIORDAN DIRECTOR 0.30
Director
$0 $0 $0
LAURA WEIS DIRECTOR 0.30
Director
$0 $0 $0
DENNIS J WRIGHT DIRECTOR 0.30
Director
$0 $0 $0
JEFF KITNER COO 40.00
Officer
$143,890 $25,867 $169,757
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 $1,161,061 $1,209,812 $2,484,554 $-48,751
2024 $1,160,487 $1,156,616 $2,266,430 $3,871
2023 $909,937 $1,077,859 $2,107,982 $-167,922
2022 $2,413,858 $979,267 $2,320,424 $1,434,591
2021 $782,075 $870,581 $2,210,843 $-88,506
2020 $708,652 $921,348 $2,362,698 $-212,696
2019 $1,135,102 $1,098,686 $2,625,577 $36,416
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