South Belt-Ellington Chamber of Commerce (EIN 760107737) - 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

Legal Domicile

Principal Officer

Noble J Alix Jr Board Member

Phone

2814815656

Tax Period

2024-01-01 to 2024-12-31

South Belt-Ellington Chamber of Commerce is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $201K exceeded revenue, resulting in a 33% operating deficit.

Mission

The South BeltEllington Chamber of Commerce is committed to advance the economic growth welfare and success of the businesses in and around the South BeltEllington area

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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 $122,352

Program Service Revenue $0

Investment Income $483

Other Revenue $28,321

TOTAL REVENUE $151,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,693

Fundraising Expenses $0

Program Expenses $55,998

Other Expenses $55,961

TOTAL EXPENSES $200,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,156	$114,694	+0.3%
Expenses	$200,654	$310,248	-0.4%
Net Income	$-49,498	$-195,554	-0.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
CHRIS CLARK	Board Member	Director	$0	$0	$0
KENNY FERNANDEZ	Board Member	Director	$0	$0	$0
NOBLE J ALIX JR	Board Member	Officer Director	$0	$0	$0
REV EMORY GADD	Board Member	Director	$0	$0	$0
ALYTA HARRELL	Board Member	Director	$0	$0	$0
ROSANNE KERR	Board Member	Director	$0	$0	$0
DENISE BURLEIGH	Board Member	Director	$0	$0	$0
DR AARON KNIGHT PHD	Board Member	Director	$0	$0	$0
REYNA LARA-LAGUNAS	Board Member	Director	$0	$0	$0
JOHN HERMAN	Board Member	Director	$0	$0	$0
RJ BOATMAN	Board Member	Director	$0	$0	$0
REBECCA LILLEY	CoSecretary	Officer	$0	$0	$0
KRISTI KONCABA	Chair Elect	Officer	$0	$0	$0
EZREAL GARCIA	Immediate Past Chair	Officer	$0	$0	$0
TRISTAN WILLIAMS	Treasurer	Officer	$0	$0	$0
MARIE FLICKINGER	Legacy Chair		$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	$151,156	$200,654	$174,970	$-49,498
2022	$151,038	$263,456	$300,299	$-112,418
2018	$150,613	$93,470	$305,311	$57,143

South Belt-Ellington Chamber of Commerce