ROCKWALL CHAMBER OF COMMERCE INC (EIN 751803333) - 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

1929

Legal Domicile

Principal Officer

DARBY NIELSEN

Phone

9727715733

Tax Period

2024-01-01 to 2024-12-31

ROCKWALL CHAMBER OF COMMERCE INC, founded in 1929, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.1M left a modest 13% surplus.

Mission

THE CHAMBER PROVIDES INFORMATION, EDUCATION, AND OTHER RESOURCES TO RESIDENTS, TOURISTS, AND THE BUSINESS COMMUNITY IN ROCKWALL COUNTY.

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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 $485,980

Program Service Revenue $516,332

Investment Income $59,431

Other Revenue $192,391

TOTAL REVENUE $1,254,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,030

Fundraising Expenses $0

Program Expenses $1,091,653

Other Expenses $502,623

TOTAL EXPENSES $1,091,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,254,134	$1,334,409	-0.1%
Expenses	$1,091,653	$1,160,140	-0.1%
Net Income	$162,481	$174,269	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE JOHNSON	CHAIRMAN	5.00	Director	$0	$0	$0
KAYNE PIERCE	TREASURER	5.00	Director	$0	$0	$0
SHANE HOLLAS	PAST CHAIR	5.00	Director	$0	$0	$0
JEREMY NEILL	INCOMING CHAIR	5.00	Director	$0	$0	$0
KELLI DELOZIER	SECRETARY	2.00	Director	$0	$0	$0
BRADY HILL	DIRECTOR	1.00	Director	$0	$0	$0
GERALD HENDRICK	DIRECTOR	1.00	Director	$0	$0	$0
JASON LINSCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DONAS COLE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HADAWI	DIRECTOR	1.00	Director	$0	$0	$0
EVA HUMMEL	DIRECTOR	1.00	Director	$0	$0	$0
BEN NORTHCUTT	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR REED	DIRECTOR	1.00	Director	$0	$0	$0
ROB MCANGUS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PODINA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MCLEOD	DIRECTOR	1.00	Director	$0	$0	$0
ALISON BELLIVEAU	DIRECTOR	1.00	Director	$0	$0	$0
JERRY WELCH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
ROGER WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
RYDER COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SWEET	DIRECTOR	1.00	Director	$0	$0	$0
DARBY NIELSEN	PRESIDENT	40.00	Highest	$121,983	$0	$121,983

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	$1,254,134	$1,091,653	$1,990,988	$162,481
2023	$1,334,409	$1,160,140	$1,851,805	$174,269
2022	$980,503	$893,401	$1,733,245	$87,102
2021	$892,791	$713,391	$1,658,259	$179,400
2021	$892,791	$647,718	$1,763,598	$245,073
2020	$606,720	$567,580	$1,331,155	$39,140
2019	$766,845	$599,363	$1,279,251	$167,482

ROCKWALL CHAMBER OF COMMERCE INC