HOUSTON WEST CHAMBER OF COMMERCE (EIN 760129712) - 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

1984

Legal Domicile

Principal Officer

LINDA HAMPTON

Phone

7137854922

Tax Period

2023-01-01 to 2023-12-31

HOUSTON WEST CHAMBER OF COMMERCE, founded in 1984, is a small nonprofit that reported $428K in total revenue in fiscal year 2023. Expenses of $502K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CREATE A PROFESSIONAL ORGANIZATION DEDICATED TO MAKING WEST HOUSTON THE BEST COMMUNITY FOR LIVING AND WORKING THROUGH THE SUPPORT OF LOCAL BUSINESSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,656

Program Service Revenue $160,885

Investment Income $2,922

Other Revenue $13,069

TOTAL REVENUE $427,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,943

Fundraising Expenses $25,822

Other Expenses $210,103

TOTAL EXPENSES $502,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,532	$443,255	0.0%
Expenses	$502,046	$439,146	+0.1%
Net Income	$-74,514	$4,109	-19.1%

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

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

$65,823

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI WERNER	PRESIDENT	40.00	Officer	$63,697	$2,126	$65,823
CLYDE BRYAN	EX OFFICIO	1.00	Director	$0	$0	$0
MALCOLM MACK GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL G GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HAMPTON	CHAIR	1.00	Director	$0	$0	$0
RYAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
BEAU LEZAR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LOCK	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MARIETTA	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MASTERVICH	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY NABORS	DIRECTOR	1.00	Director	$0	$0	$0
MARK D OWEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PETERS	TREASURER	1.00	Director	$0	$0	$0
LAURA HEARN DE LA ROSA	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SALCH	DIRECTOR	1.00	Director	$0	$0	$0
TONY SAMPER	DIRECTOR	1.00	Director	$0	$0	$0
LANCE SCHIELACK	DIRECTOR	1.00	Director	$0	$0	$0
MISTY STARKS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MATHEW TIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN TSENG	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
2024	No data	No data	No data	No data
2023	$427,532	$502,046	$320,979	$-74,514
2022	$443,255	$439,146	$403,981	$4,109
2021	$424,729	$392,322	$401,796	$32,407
2020	$419,982	$471,332	$300,039	$-51,350
2020	$419,982	$471,332	$300,039	$-51,350
2019	$607,841	$594,846	$375,056	$12,995

HOUSTON WEST CHAMBER OF COMMERCE