GREATER IRVING LAS COLINAS CHAMBER… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

BETH BOWMAN

Phone

2142178484

Tax Period

2017-10-01 to 2018-09-30

GREATER IRVING LAS COLINAS CHAMBER OF COMMERCE EDUCATION FOUNDATION, founded in 1997, is a micro nonprofit in the Education sector that reported $2K in total revenue in fiscal year 2017. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 947% operating deficit.

Mission

THE EDUCATION FOUNDATION FUNDS EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS WITHIN IRVING SCHOOLS, INCLUDING STEM, ONE IRVING, COLLEGE READINESS AND AFTER SCHOOL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $23,057

ONE IRVING - INCREASE THE NUMBER OF COLLEGE-BOUND AND POST-SECONDARY EDUCATION STUDENTS THROUGH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH(STEM); ADVANCE VIA INDIVIDUAL DETERMINATION (AVID) AND "THE LEADER IN ME" PROGRAMS. INTRODUCE STUDENTS TO CAREER OPPORTUNITIES THAT LINK THE NEED FOR ACADEMIC EXCELLENCE THROUGH THE EXPANSION OF MENTORING PROGRAMS. HIGHLIGHT IRVING'S ASSETS AND ACADEMIC ACHIEVEMENTS THROUGH AN IMAGE CAMPAIGN.

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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 (2017)

Revenue Breakdown

Contributions & Grants $2,203

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,057

Other Expenses $23,057

TOTAL EXPENSES $23,057

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,203	$66,010	-1.0%
Expenses	$23,057	$46,191	-0.5%
Net Income	$-20,854	$19,819	-2.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI MIENE	CHAIRWOMAN/DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN F BOYLE JR	DIRECTOR	1.00	Director	$0	$0	$0
LISA HULTZ	DIRECTOR	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
2018	$2,203	$23,057	$296,479	$-20,854

GREATER IRVING LAS COLINAS CHAMBER OF COMMERCE EDUCATION FOUNDATION