Cedar Hill Chamber of Commerce (EIN 751717029) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

JUSTIN SCHAFFER

Phone

9722917817

Tax Period

2024-01-01 to 2024-12-31

Cedar Hill Chamber of Commerce, founded in 1960, is a small nonprofit that reported $191K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $34K, a strong 18% operating margin.

Mission

SERVING AND ENHANCING THE COMMUNITY THROUGH BUSINESS GROWTH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $191,378

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,616

Fundraising Expenses $34,393

Program Expenses $157,868

Other Expenses $94,252

TOTAL EXPENSES $157,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,378	$257,340	-0.3%
Expenses	$157,868	$85,524	+0.8%
Net Income	$33,510	$171,816	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JUSTIN SCHAEFER	CHAIR	Officer	$0	$0	$0
HARRY GRANT	2ND VICE CHAIR	Officer	$0	$0	$0
JEFF POWERS	SECRETARY	Officer	$0	$0	$0
BYRON HUNTER	TREASURER	Officer	$0	$0	$0
GAYLA BEATY	CHAIR ELECT	Officer	$0	$0	$0
RENEE TIMS	3RD VICE CHAIR	Officer	$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	$191,378	$157,868	$203,634	$33,510
2023	$257,340	$85,524	$173,221	$171,816
2022	$171,503	$187,770	$102,804	$-16,267
2021	$180,512	$221,576	$117,876	$-41,064
2020	$132,469	$168,175	$127,638	$-35,706
2019	$188,081	$183,966	$95,799	$4,115
2018	$158,688	$161,345	$99,960	$-2,657

Cedar Hill Chamber of Commerce