GRAPEVINE CHAMBER OF COMMERCE (EIN 751173578) - 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

1952

Legal Domicile

Principal Officer

RADONNA HESSEL

Phone

8174811522

Tax Period

2023-01-01 to 2023-12-31

GRAPEVINE CHAMBER OF COMMERCE, founded in 1952, is a small nonprofit that reported $571K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $140K, a strong 25% operating margin.

Mission

TO PROMOTE BUSINESS THAT ADDS VALUE TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,140

Program Service Revenue $332,774

Investment Income $1,606

Other Revenue $13,368

TOTAL REVENUE $570,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,028

Fundraising Expenses $0

Program Expenses $175,225

Other Expenses $288,877

TOTAL EXPENSES $430,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,888	$1,046,273	-0.5%
Expenses	$430,905	$1,054,887	-0.6%
Net Income	$139,983	$-8,614	-17.3%

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

500

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

$172,089

Total Directors

$172,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RADONNA HESSEL	CEO	40.00	Officer Director	$172,089	$0	$172,089
TRUDY CRESSWELL	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
KELLY SCHWARTZ	CHAIR	N/A	Officer Director	$0	$0	$0
JOSEPH STANYER	VC BUSINESS	N/A	Officer Director	$0	$0	$0
SUE WYKES	TREASURER	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$570,888	$430,905	$2,406,539	$139,983
2022	$1,046,273	$1,054,887	$2,293,073	$-8,614
2021	$1,082,434	$1,031,213	$2,501,080	$51,221
2020	$1,039,042	$822,608	$2,369,523	$216,434
2019	$2,510,422	$919,467	$2,163,078	$1,590,955
2018	$925,926	$934,057	$584,907	$-8,131

GRAPEVINE CHAMBER OF COMMERCE