ROYSE CITY CHAMBER OF COMMERCE (EIN 752511920) - 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

1993

Legal Domicile

Principal Officer

ASHLEE BURKE

Phone

9726365000

Tax Period

2024-06-01 to 2025-05-31

ROYSE CITY CHAMBER OF COMMERCE, founded in 1993, is a small nonprofit that reported $235K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $259K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ROYSE CITY CHAMBER OF COMMERCE SERVES AS BRIDGE BETWEEN THE COMMUNITY AND BUSINESSES BENEFITING THE ECONOMY AND QUALITY OF LIFE.

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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 $128,998

Program Service Revenue $0

Investment Income $16

Other Revenue $105,949

TOTAL REVENUE $234,963

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $132,825

Fundraising Expenses $0

Program Expenses $40,771

Other Expenses $124,564

TOTAL EXPENSES $259,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,963	$215,916	+0.1%
Expenses	$259,389	$204,314	+0.3%
Net Income	$-24,426	$11,602	-3.1%

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

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

$100,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEE BURKE	PRESIDENT AND CEO	40.00	Director	$54,000	$0	$54,000
CHRISTI HERNANDEZ	DIRECTOR OF OPERATIONS	40.00	Director	$46,500	$0	$46,500
ADI BRYANT	EX-OFICIO	2.00	Director	$0	$0	$0
BOBBY GLADU	PAST CHAIR	2.00	Director	$0	$0	$0
CATHY OSTMEYER	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
CLAY ELLIS	EX-OFICIO	2.00	Director	$0	$0	$0
CORTNEY BAKER	DIRECTOR	2.00	Director	$0	$0	$0
DENA ELDER	DIRECTOR	2.00	Director	$0	$0	$0
EMILY CAMACHO	DIRECTOR	2.00	Officer Director	$0	$0	$0
HARVEY LOOSIER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER GRUPIDO	DIRECTOR	2.00	Director	$0	$0	$0
MARY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
PAULA MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
RENESA KIRKPATRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY MCEENTEE	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE IVY	VICE CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
TAYLOR ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY CYPERT	TREASURER	2.00	Officer Director	$0	$0	$0
VIVIAN TREJO	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE LANE	DIRECTOR	2.00	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	$234,963	$259,389	$151,322	$-24,426
2024	$215,916	$204,314	$176,031	$11,602
2023	$182,161	$157,751	$164,665	$24,410
2022	$157,969	$135,911	$139,688	$22,058

ROYSE CITY CHAMBER OF COMMERCE