FARMERS BRANCH CHAMBER OF COMMERCE (EIN 751661509) - 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

1979

Legal Domicile

Principal Officer

GRACE SPEESE

Phone

9727465768

Tax Period

2023-01-01 to 2023-12-31

FARMERS BRANCH CHAMBER OF COMMERCE, founded in 1979, is a small nonprofit that reported $185K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

CONNECTING PEOPLE, OPPORTUNITIES, AND RESOURCES TO CREATE A MORE PROSPEROUS 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 $152,480

Program Service Revenue $4,939

Investment Income $0

Other Revenue $27,357

TOTAL REVENUE $184,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,013

Fundraising Expenses $0

Other Expenses $89,560

TOTAL EXPENSES $195,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,776	$201,482	-0.1%
Expenses	$195,573	$217,649	-0.1%
Net Income	$-10,797	$-16,167	-0.3%

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

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

$71,575

Total Directors

$86,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE SPEESE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$71,575
ALEX SACGAL	DIRECTOR	5.00	Director	$0	$0	$0
ROY D RABENALDT	DIRECTOR	5.00	Director	$15,140	$0	$15,140
STEVE ACKLEY	DIRECTOR	5.00	Director	$0	$0	$0
JESSE CASTANEDA	DIRECTOR	5.00	Director	$0	$0	$0
CARRIE SCHILLING	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN MARSHALL	DIRECTOR	5.00	Director	$0	$0	$0
RICARDO LEON	DIRECTOR	5.00	Director	$0	$0	$0
JO GILLEN	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY NIXON	DIRECTOR	5.00	Director	$0	$0	$0
KITA HOBBS	DIRECTOR	5.00	Director	$0	$0	$0
NOAH CRUZ	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDER FINCHER	DIRECTOR	5.00	Director	$0	$0	$0
VINCENT MONTENEGRO	DIRECTOR	5.00	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
2023	$184,776	$195,573	No data	$-10,797
2022	$201,482	$217,649	$16,869	$-16,167
2021	$205,856	$200,608	$29,783	$5,248
2020	$161,053	$156,518	$24,535	$4,535
2019	$171,872	$165,280	$23,042	$6,592
2018	$209,068	$189,348	$13,010	$19,720

FARMERS BRANCH CHAMBER OF COMMERCE