ANGELINA COUNTY CHAMBER OF COMMERCE FOUNDATION (EIN 752053338) - 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

1984

Legal Domicile

Phone

9366346644

Tax Period

2024-01-01 to 2024-12-31

ANGELINA COUNTY CHAMBER OF COMMERCE FOUNDATION, founded in 1984, is a micro nonprofit that reported $77K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 19% operating margin.

Mission

ADMINISTER VARIOUS EDUCATIONAL & ECONOMIC DEVELOPMENT PROGRAMS IN CONNECTION WITH THE ANGELINA COUNTY CHAMBER OF COMMERCE.

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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 $6,245

Program Service Revenue $53,200

Investment Income $16,436

Other Revenue $836

TOTAL REVENUE $76,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,462

Fundraising Expenses $0

Program Expenses $37,160

Other Expenses $54,418

TOTAL EXPENSES $61,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,717	$98,783	-0.2%
Expenses	$61,880	$67,648	-0.1%
Net Income	$14,837	$31,135	-0.5%

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

N/A

Volunteers

150

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
WILL ALVIS	DIRECTOR	0.10	Director	$0	$0	$0
TREY HENDERSON	DIRECTOR	0.10	Director	$0	$0	$0
TAYLOR HANEY	CHAIRMAN	0.10	Officer Director	$0	$0	$0
JEFF WALKER	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN PRATT	DIRECTOR	0.10	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	$76,717	$61,880	$433,929	$14,837
2023	$98,783	$67,648	$393,256	$31,135
2022	$47,697	$69,905	$373,614	$-22,208
2021	$32,652	$55,244	$384,805	$-22,592
2020	$46,705	$69,786	$406,913	$-23,081
2019	$69,537	$153,060	$429,994	$-83,523
2018	$59,980	$98,189	$513,517	$-38,209

ANGELINA COUNTY CHAMBER OF COMMERCE FOUNDATION