CY-FAIR HOUSTON CHAMBER OF COMMERCE (EIN 760194069) - 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

1986

Legal Domicile

Principal Officer

LESLIE MARTONE

Phone

2813731390

Tax Period

2023-01-01 to 2023-12-31

CY-FAIR HOUSTON CHAMBER OF COMMERCE, founded in 1986, is a small nonprofit that reported $644K in total revenue in fiscal year 2023.

Mission

PROMOTE THE ECONOMIC DEVELOPMENT OF THE CY-FAIR HOUSTON 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 (2023)

Revenue Breakdown

Contributions & Grants $170,314

Program Service Revenue $413,909

Investment Income $216

Other Revenue $59,545

TOTAL REVENUE $643,984

Expense Breakdown

Grants Paid $26,550

Salaries & Benefits $444,810

Fundraising Expenses $28,083

Program Expenses $272,446

Other Expenses $215,179

TOTAL EXPENSES $686,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,984	$633,036	+0.0%
Expenses	$686,539	$674,248	+0.0%
Net Income	$-42,555	$-41,212	+0.0%

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

$108,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE MARTONE	President	40.00	Officer	$105,430	$3,431	$108,861
AUSTIN BLEESS	Chairman	1.00	Officer Director	$0	$0	$0
JULIE PETERSON	Past Chairman	1.00	Officer Director	$0	$0	$0
DEBBIE GIBSON	Treasurer	1.00	Officer Director	$0	$0	$0
REV LES CARPENTER	Secretary	1.00	Officer Director	$0	$0	$0
JIM BROWN	Director	1.00	Director	$0	$0	$0
MARC JONES	Director	1.00	Director	$0	$0	$0
ELIZABETH S HILBUN	Director	1.00	Director	$0	$0	$0
DR MARK HENRY	Director	1.00	Director	$0	$0	$0
RICK SKINNER	Director	1.00	Director	$0	$0	$0
JERRY ASHWORTH	Director	1.00	Director	$0	$0	$0
DR VALERIE JONES	Director	1.00	Director	$0	$0	$0
BRIAN SANDEL	Director	1.00	Director	$0	$0	$0
LONA SHIPP	Director	1.00	Director	$0	$0	$0
DR SONAL TULJAPURKAR	Director	1.00	Director	$0	$0	$0
DAWN TRYON	Director	1.00	Director	$0	$0	$0
JENNY NORMAND	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	$643,984	$686,539	$253,706	$-42,555
2022	$633,036	$674,248	$376,873	$-41,212
2021	$533,327	$638,870	$324,707	$-105,543
2020	$596,315	$586,728	$356,280	$9,587
2019	$847,006	$760,692	$460,479	$86,314
2018	$656,395	$673,211	$286,522	$-16,816

CY-FAIR HOUSTON CHAMBER OF COMMERCE