LEWISVILLE CHAMBER OF COMMERCE (EIN 751079581) - 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

1962

Legal Domicile

Principal Officer

LORI FICKLING

Phone

9724369571

Tax Period

2024-01-01 to 2024-12-31

LEWISVILLE CHAMBER OF COMMERCE, founded in 1962, is a small nonprofit that reported $449K in total revenue in fiscal year 2024. Expenses of $524K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO STRENGTHEN AND MAINTAIN BUSINESS

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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 $281,238

Program Service Revenue $149,318

Investment Income $0

Other Revenue $18,170

TOTAL REVENUE $448,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,870

Fundraising Expenses $118,553

Program Expenses $190,585

Other Expenses $242,686

TOTAL EXPENSES $523,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,726	$429,631	+0.0%
Expenses	$523,556	$491,646	+0.1%
Net Income	$-74,830	$-62,015	+0.2%

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

N/A

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

$133,100

Total Directors

$133,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Fickling	President	40	Officer Director Highest	$133,100	$0	$133,100
Ray Bowens	Chairman	5	Officer Director	$0	$0	$0
Glenn Kimball	Chairman Elect	1	Officer Director	$0	$0	$0
Jessica DeRoche	Secretary	1	Officer Director	$0	$0	$0
Krystal Yates	Treasurer	3	Officer Director	$0	$0	$0
Randy Canivel	LACC Foundation	1	Officer Director	$0	$0	$0
Kellie Stokes	Legal Advisor	1	Officer Director	$0	$0	$0
Susie Carter	Director	1	Director	$0	$0	$0
Jeri Harwell	Director	1	Director	$0	$0	$0
Donna Hernandez	Director	1	Director	$0	$0	$0
Lizzy Hoffman	Director	1	Director	$0	$0	$0
Nicole Jones Dooley	Director	1	Director	$0	$0	$0
Kristin Jones	Director	1	Director	$0	$0	$0
Monique Lampe	Director	1	Director	$0	$0	$0
Gilbert Montez	Director	1	Director	$0	$0	$0
Ross Powell	Director	1	Director	$0	$0	$0
John Walker	Director	1	Director	$0	$0	$0
Charlotte Wilcox	Director	1	Director	$0	$0	$0
Julie Wills	Director	1	Director	$0	$0	$0
Mary Worthington	Director	1	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
2025	No data	No data	No data	No data
2024	$448,726	$523,556	$761,122	$-74,830
2023	$429,631	$491,646	$842,254	$-62,015
2022	$394,556	$486,163	$979,095	$-91,607
2021	$389,085	$417,862	$795,241	$-28,777
2020	$318,653	$449,297	$876,848	$-130,644
2019	$355,410	$420,022	$743,156	$-64,612
2018	$388,292	$424,962	$629,023	$-36,670

LEWISVILLE CHAMBER OF COMMERCE