LEWISVILLE CHAMBER OF COMMERCE

EIN: 751079581

LEWISVILLE, TX

Total Revenue
$448,726
Total Expenses
$523,556
Total Assets
$761,122
Net Assets
$135,044
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
TX
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

THE ORGANIZATION'S MISSION IS TO CREATE JOB OPPORTUNITIES THROUGH STIMULATION OF INDUSTRIAL AND COMMERCIAL GROWTH AND TO PROMOTE AREA TOURISM. IT SEEKS TO STRENGTHEN AND MAINTAIN BUSINESS AND GOVERNMENT COMMUNICATION AND TO PROVIDE BENEFITS AND PROGRAMS FOR ITS MEMBERSHIP.

Program Service Accomplishments

Program 1
Expenses: $148,419 Revenue: $53,938

THE LEWISVILLE CHAMBER OF COMMERCE'S LARGEST PROGRAM SERVICE IS THE PROMOTION OF BUSINESSES AND THE FURTHERENCE OF COMMERCE AND INTERACTION BETWEEN LOCAL AND REGIONAL COMPANIES. THIS IS ACCOMPLISHED...

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THE LEWISVILLE CHAMBER OF COMMERCE'S LARGEST PROGRAM SERVICE IS THE PROMOTION OF BUSINESSES AND THE FURTHERENCE OF COMMERCE AND INTERACTION BETWEEN LOCAL AND REGIONAL COMPANIES. THIS IS ACCOMPLISHED BY UTILIZING MEMBER DUES AND COMMUNICATIONS FEES TO MAINTAIN A CENTRAL LOCATION FOR MEETINGS AND COMMUNICATION AMONG THE VARIOUS BUSINESSES. THIS INCLUDES A WEBSITE TO PROVIDE INFORMATION REGARDING MEMBER BUSINESSES, PUBLICATIONS, AND EVENTS TO PROMOTE COMMERCIAL GROWTH FOR ITS MORE THAN 700 MEMBERS.

Program 2
Expenses: $35,300 Revenue: $77,604

THE CHAMBER OF COMMERCE HOSTS SPECIAL EVENTS SUCH AS AN ANNUAL BANQUET, BUSINESS SEMINARS AND WORKSHOPS, EVENING BUSINESS MIXERS, BUSINESS NETWORKING GROUPS, AND MONTHLY PARTNERSHIP LUNCHEONS TO...

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THE CHAMBER OF COMMERCE HOSTS SPECIAL EVENTS SUCH AS AN ANNUAL BANQUET, BUSINESS SEMINARS AND WORKSHOPS, EVENING BUSINESS MIXERS, BUSINESS NETWORKING GROUPS, AND MONTHLY PARTNERSHIP LUNCHEONS TO PROVIDE NETWORKING OPPORTUNITIES AND HIGHLIGHT THE ACHIEVEMENTS OF LOCAL BUSINESSES. THE CHAMBER ALSO SUPPORTS WOMEN IN BUSINESS THROUGH THE ACTIVITIES OF ITS WOMEN'S DIVISION.

Program 3
Expenses: $6,866 Revenue: $18,386

THE ORGANIZATION SPONSORS "LEADERSHIP LEWISVILLE" A COMMUNITY LEADERSHIP DEVELOPMENT PROGRAM CREATED TO IDENTIFY, EDUCATE, DEVELOP AND MOTIVATE FUTURE LEADERS FOR COMMUNITY INVOLVEMENT.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
4
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
7
$133,100
Total Directors
20
$133,100
Key Employees
0
$0
Highest Compensated
1
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
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