Northeast Tarrant County Chamber of Commerce Inc (EIN 751094584) - 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

1953

Legal Domicile

Principal Officer

Jack Bradshaw

Phone

8172819376

Tax Period

2024-01-01 to 2024-12-31

Northeast Tarrant County Chamber of Commerce Inc, founded in 1953, is a small nonprofit that reported $480K in total revenue in fiscal year 2024.

Mission

Community, economic and civic development

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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 $276,271

Program Service Revenue $167,698

Investment Income $12

Other Revenue $36,422

TOTAL REVENUE $480,403

Expense Breakdown

Grants Paid $18,994

Salaries & Benefits $212,129

Fundraising Expenses $53,838

Program Expenses $99,424

Other Expenses $256,380

TOTAL EXPENSES $509,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,403	$453,997	+0.1%
Expenses	$509,242	$453,511	+0.1%
Net Income	$-28,839	$486	-60.3%

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

$210,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Dunn	Incoming Chairman	1.00	Officer Director	$0	$0	$0
Jim Meehan	Past-Chairman	0.50	Officer Director	$0	$0	$0
Audra Collins	Chairwoman	0.50	Officer Director	$0	$0	$0
Eric Herron	VC Membership	0.50	Officer Director	$0	$0	$0
Josh Stogsdill	VC Economic Development	0.50	Officer Director	$0	$0	$0
Abel Moreno	VC Commun Development	0.50	Officer Director	$0	$0	$0
Marcia Etie	Secretary	0.50	Officer Director	$0	$0	$0
Darlisa Diltz	VC Events	0.50	Officer Director	$0	$0	$0
Michelle Petrie	Director	0.50	Director	$0	$0	$0
Bryan Downer	Director	0.50	Director	$0	$0	$0
Tracy Archer	Director	0.50	Director	$0	$0	$0
Scott Baumbach	Director	0.50	Director	$0	$0	$0
Nicole Adams	Director	0.50	Director	$0	$0	$0
Linda Boswell	Director	0.50	Director	$0	$0	$0
Mike Crow	Director	0.50	Director	$0	$0	$0
Jeanelle Davis	Director	0.50	Director	$0	$0	$0
Joshua Fichter	Director	0.50	Director	$0	$0	$0
Greg Gideon	Director	0.50	Director	$0	$0	$0
Dennis Serratt	Director	0.50	Director	$0	$0	$0
Kaitlyn McDonald	Director	0.50	Director	$0	$0	$0
Jack Bradshaw	President & CEO	40.00	Officer	$105,000	$105,000	$210,000

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	$480,403	$509,242	$195,517	$-28,839
2023	$453,997	$453,511	$229,731	$486
2022	$422,776	$407,541	$234,549	$15,235
2021	$367,253	$362,895	$218,615	$4,358
2020	$242,783	$272,567	$217,233	$-29,784
2019	$390,606	$378,600	$93,374	$12,006
2018	$430,471	$410,514	$80,633	$19,957

Northeast Tarrant County Chamber of Commerce Inc