South Belt-Ellington Chamber of Commerce

EIN: 760107737

Houston, TX

Total Revenue
$151,156
Total Expenses
$200,654
Total Assets
$174,970
Net Assets
$174,970
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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
TX
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 Belt-Ellington Chamber of Commerce is committed to advance the economic growth, welfare and success of the businesses in and around the South Belt-Ellington area.

Program Service Accomplishments

Program 1
Expenses: $29,760 Revenue: $38,262

Gala

Program 2
Expenses: $9,737 Revenue: $17,665

Evening of Cruisine

Program 3
Expenses: $2,661 Revenue: $10,760

Foundation Community Scholarship Awards

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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 $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

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Governance

Voting Members
14
Independent Members
14
Employees
2
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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CLARK Board Member 0.00
Director
$0 $0 $0
KENNY FERNANDEZ Board Member 0.00
Director
$0 $0 $0
NOBLE J ALIX JR Board Member 0.00
Officer Director
$0 $0 $0
REV EMORY GADD Board Member 0.00
Director
$0 $0 $0
ALYTA HARRELL Board Member 0.00
Director
$0 $0 $0
ROSANNE KERR Board Member 0.00
Director
$0 $0 $0
DENISE BURLEIGH Board Member 0.00
Director
$0 $0 $0
DR AARON KNIGHT PHD Board Member 0.00
Director
$0 $0 $0
REYNA LARA-LAGUNAS Board Member 0.00
Director
$0 $0 $0
JOHN HERMAN Board Member 0.00
Director
$0 $0 $0
RJ BOATMAN Board Member 0.00
Director
$0 $0 $0
REBECCA LILLEY CoSecretary 0.00
Officer
$0 $0 $0
KRISTI KONCABA Chair Elect 0.00
Officer
$0 $0 $0
EZREAL GARCIA Immediate Past Chair 0.00
Officer
$0 $0 $0
TRISTAN WILLIAMS Treasurer 0.00
Officer
$0 $0 $0
MARIE FLICKINGER Legacy Chair 0.00
$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
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