Greater East Dallas Chamber of Commerce

EIN: 752687067 Community Improvement

Dallas, TX

Total Revenue
$186,378
Total Expenses
$177,122
Total Assets
$317,303
Net Assets
$292,564
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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
TX
Principal Officer
Mark Rounds
Phone
2143284100
Tax Period
2024-01-01 to 2024-12-31

Greater East Dallas Chamber of Commerce, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $186K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $177K left a modest 5% surplus.

Mission

To promote the cultural, educational and industrial interests of the East Dallas area so that its businesses, neighborhoods and citizens shall prosper.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,745
Program Service Revenue $70,920
Investment Income $5,992
Other Revenue $23,721
TOTAL REVENUE $186,378

Expense Breakdown

Grants Paid $11,500
Salaries & Benefits $34,200
Fundraising Expenses $0
Other Expenses $131,422
TOTAL EXPENSES $177,122

Year-over-Year Comparison

2024 2023 Change
Revenue $186,378 $162,675 +0.1%
Expenses $177,122 $155,068 +0.1%
Net Income $9,256 $7,607 +0.2%
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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
20

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
8
$34,200
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chuck Kobdish Chairman 2.00
Officer
$0 $0 $0
Patty Sullivan Secretary 2.00
Officer
$0 $0 $0
Mark Rounds Treasurer 2.00
Officer
$0 $0 $0
Brent Turman Legal Counsel 2.00
Officer
$0 $0 $0
Karen Hettrick Immediate Past Chair 2.00
Officer
$0 $0 $0
Rheanna Avila Vice Chair I 2.00
Officer
$0 $0 $0
Mark Ramsey Vice Chair II 2.00
Officer
$0 $0 $0
Deborah Brown Executive Staff 10.00
Officer
$34,200 $0 $34,200
Rene Barrera Board Member 2.00
Director
$0 $0 $0
Jenny Capritta Board Member 2.00
Director
$0 $0 $0
Scott Crowell Board Member 2.00
Director
$0 $0 $0
Megan Dennen Board Member 2.00
Director
$0 $0 $0
Martin Ezelle Board Member 2.00
Director
$0 $0 $0
Brad Grist Board Member 2.00
Director
$0 $0 $0
Diana Hamilton Board Member 2.00
Director
$0 $0 $0
Kelly Harris Board Member 2.00
Director
$0 $0 $0
Dan Micciche Board Member 2.00
Director
$0 $0 $0
Steve Moore Board Member 2.00
Director
$0 $0 $0
Roger Perry Board Member 2.00
Director
$0 $0 $0
Staci Schofield Board Member 2.00
Director
$0 $0 $0
Jesse Simmons Board Member 2.00
Director
$0 $0 $0
Thomas Zepeda Board Member 2.00
Director
$0 $0 $0
Darlene Ellison Board Member 2.00
Director
$0 $0 $0
Mike Nurre Board Member 2.00
Director
$0 $0 $0
Kendall Scudder Board Member 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
2024 $186,378 $177,122 $317,303 $9,256
2023 $162,675 $155,068 $302,198 $7,607
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