FLOWER MOUND CHAMBER OF COMMERCE (EIN 751929235) - 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

1982

Legal Domicile

Principal Officer

LORI R WALKER

Phone

9725390500

Tax Period

2023-01-01 to 2023-12-31

FLOWER MOUND CHAMBER OF COMMERCE, founded in 1982, is a small nonprofit that reported $701K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE FLOWER MOUND CHAMBER OF COMMERCE IS TO SUPPORT THE BUSINESS COMMUNITY FOR THE ECONOMIC PROSPERITY OF FLOWER MOUND.

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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 $316,635

Program Service Revenue $151,990

Investment Income $1,068

Other Revenue $230,837

TOTAL REVENUE $700,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,541

Fundraising Expenses $0

Program Expenses $84,343

Other Expenses $337,634

TOTAL EXPENSES $694,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,530	$693,807	+0.0%
Expenses	$694,175	$647,620	+0.1%
Net Income	$6,355	$46,187	-0.9%

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

100

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

$127,487

Total Directors

$127,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI R WALKER	PRESIDENT	40.00	Officer Director	$127,487	$0	$127,487
KELLY MURRAY	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
JASON WALTER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAN RUGG	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG CARIGNAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS HAVERSTICK	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE SMITH WOODARD	AT LARGE	1.00	Officer Director	$0	$0	$0
YVONNE STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY KATLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KLITSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA KLUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANI DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG OPPENHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WALKER	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$700,530	$694,175	$424,304	$6,355
2022	$693,807	$647,620	$407,061	$46,187
2021	$542,691	$580,670	$408,897	$-37,979
2020	$522,241	$449,695	$386,822	$72,546
2019	$567,333	$561,830	$317,091	$5,503
2018	$544,894	$515,878	$286,342	$29,016

FLOWER MOUND CHAMBER OF COMMERCE