EAST PARKER COUNTY CHAMBER OF COMMERCE (EIN 752666491) - 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

1996

Legal Domicile

Principal Officer

LISA FLOWERS

Phone

8174417844

Tax Period

2024-01-01 to 2024-12-31

EAST PARKER COUNTY CHAMBER OF COMMERCE, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $416K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $505K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PARKER COUNTY CHAMBER OF COMMERCE ENRICHES, PROMOTES AND ADVOCATES FOR BUSINESS GROWTH THAT ENHANCES OUR MEMBERS AND COMMUNITY.

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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 $49,800

Program Service Revenue $366,878

Investment Income $3,159

Other Revenue $-3,618

TOTAL REVENUE $416,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,078

Fundraising Expenses $0

Other Expenses $218,847

TOTAL EXPENSES $504,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,219	$454,161	-0.1%
Expenses	$504,925	$479,832	+0.1%
Net Income	$-88,706	$-25,671	+2.5%

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

$88,610

Total Directors

$88,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANI SESSOM	DIRECTOR	5.00	Director	$0	$0	$0
DEREK TURNER	DIRECTOR	5.00	Director	$0	$0	$0
GARY PIERCE	DIRECTOR	5.00	Director	$0	$0	$0
GLORIA BARRON	SECRETARY	5.00	Officer Director	$0	$0	$0
JD NEWTON	DIRECTOR	5.00	Director	$0	$0	$0
JULIE WILKS	CHAIRWOMAN	5.00	Officer Director	$0	$0	$0
KELLI STUMBO	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
LISA FLOWERS	PRESIDENT/CEO	40.00	Officer Director	$88,610	$0	$88,610
LYN WALSH	DIRECTOR	5.00	Director	$0	$0	$0
MIKE PIERCE	DIRECTOR	5.00	Director	$0	$0	$0
RAKISHA CHENAULT	CHAIR-ELECT & TREASURER	5.00	Officer Director	$0	$0	$0
TANYA HODGES	DIRECTOR	5.00	Director	$0	$0	$0
TOMMY DIES	DIRECTOR	5.00	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	$416,219	$504,925	$274,938	$-88,706
2023	$454,161	$479,832	$319,843	$-25,671
2022	$491,738	$499,457	$589,930	$-7,719
2021	$446,074	$363,677	$607,238	$82,397
2020	$329,393	$320,151	$532,586	$9,242
2019	$316,048	$363,528	$380,066	$-47,480
2018	$327,466	$333,889	$435,824	$-6,423

EAST PARKER COUNTY CHAMBER OF COMMERCE