COPPELL CHAMBER OF COMMERCE

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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

1990

Legal Domicile

Principal Officer

ROBYN AGUINAGA

Phone

9723932829

Tax Period

2025-01-01 to 2025-12-31

COPPELL CHAMBER OF COMMERCE, founded in 1990, is a small nonprofit that reported $625K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $119K, a strong 19% operating margin.

Mission

To empower business success through strategic advocacy, high-impact connections, and expert support while preserving the close-knit spirit of the community.

Program Service Accomplishments

Program 1

ECONOMIC DEVELOPMENT - FOCUSES ON RECRUITING NEW COMPANIES INTO COPPELL WHILE RETAINING AND GROWING COMPANIES WITH AN EXISTING PRESENCE IN COPPELL. ECONOMIC DEVELOPMENT IS RESPONSIBLE FOR THESE FOCUS AREAS IN AN EFFORT TO PROVIDE QUALITY JOBS AND ASSIST IN MAINTAINING AND GROWING THE LOCAL TAX BAS IN ORDER TO MAINTAIN A VIBRANT ECONOMY IN COPPELL.

Program 2

MEMBER DEVELOPMENT - PROMOTES THE CHAMBER AMONG THE BUSINESS COMMUNITY AND BRINGS MEMBERS TOGETHER FOR MEMBER NETWORKING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $282,939

Program Service Revenue $230,149

Investment Income $6,992

Other Revenue $104,436

TOTAL REVENUE $624,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,431

Fundraising Expenses $0

Other Expenses $329,785

TOTAL EXPENSES $505,216

Year-over-Year Comparison

	2025	2024	Change
Revenue	$624,516	$762,802	-0.2%
Expenses	$505,216	$681,702	-0.3%
Net Income	$119,300	$81,100	+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

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

$65,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN AGUINAGA	SECRETARY	50.00	Officer	$65,007	$0	$65,007
KITA HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HUDNALL	TREASURER	1.00	Director	$0	$0	$0
AMANDA NEVELS	VC	1.00	Director	$0	$0	$0
MARCI PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EASLY	DIRECTOR	1.00	Director	$0	$0	$0
LORI VANN	VC	1.00	Director	$0	$0	$0
STACY ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
SAM REED	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELIZABETH DE MORAES	DIRECTOR	1.00	Director	$0	$0	$0
MINDI HURLEY	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
GREG HOPE	DIRECTOR	1.00	Director	$0	$0	$0
DR RICK SMITH	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
KORI STOLAR	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
WES MAYS	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ARMBRUSTER	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILL PRINCE	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BLAKE CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MIEYR	DIRECTOR	1.00	Director	$0	$0	$0
JASON AUGUSTINE	DIRECTOR	1.00	Director	$0	$0	$0
BILL MAYRATH	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BRADLEY	VC	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
2025	$624,516	$505,216	$826,119	$119,300
2024	No data	No data	No data	No data
2023	$760,763	$727,639	$661,508	$33,124
2022	$533,500	$461,541	$640,548	$71,959
2022	$405,218	$405,496	$633,795	$-278
2021	$400,269	$358,997	$588,301	$41,272
2020	$318,274	$289,363	$556,933	$28,911
2019	$410,206	$401,922	$533,553	$8,284
2018	$421,570	$405,806	$590,274	$15,764