LEAGUE CITY CHAMBER OF COMMERCE (EIN 760281320) - 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

1997

Principal Officer

BRYAN BOLTON

Phone

2813387339

Tax Period

2023-01-01 to 2023-12-31

LEAGUE CITY CHAMBER OF COMMERCE, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $461K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

TO DRIVE THE LEAGUE CITY REGION'S BUSINESS SUCCESS BY FOSTERING AN ENVIRONMENT THAT ADDRESSES MEMBERS' NEEDS AND ENGAGES THEIR INTERESTS.

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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 $356,467

Program Service Revenue $103,599

Investment Income $1,317

Other Revenue $0

TOTAL REVENUE $461,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,030

Fundraising Expenses $0

Other Expenses $253,859

TOTAL EXPENSES $488,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,383	$744,098	-0.4%
Expenses	$488,889	$693,760	-0.3%
Net Income	$-27,506	$50,338	-1.5%

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

$80,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BOLTON	PRESIDENT/CE	40.00	Officer	$43,077	$0	$43,077
DEWAN CLAYBORN	CEO/PRESIDEN	40.00	Officer	$37,477	$0	$37,477
DAVID ALCORN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIAS ARMENDARIZ	VICE CHAIR 2	2.00	Director	$0	$0	$0
SALLY BAKKO	BOARD MEMBER	2.00	Director	$0	$0	$0
NOEL CARDENAS	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGORY COPELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLTON COTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINIA CROSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HANK DUGIE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA FENWICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY FLIGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY FULLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM GOEBEL	BOARDTREASUR	2.00	Officer Director	$0	$0	$0
ASHLEY GRAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
CARL A JOINER	BOARD TREASU	2.00	Officer Director	$0	$0	$0
NICK LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNATHAN MEEKS	BOARD MEMBER	2.00	Director	$0	$0	$0
NASEEMA MOHAMED	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN NEWMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TEJAL PATEL	BOARD SECRET	2.00	Officer Director	$0	$0	$0
DR NATALIE PECHNOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES PULLIAM	BOARD TREASU	2.00	Officer Director	$0	$0	$0
STACY PUTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN SCHNEIDER	BOARD MEMBER	2.00	Director	$0	$0	$0
CRISTINA TREADWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANA SEGVIC VAZQUEZ	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CHRISTINE WADE	BOARD MEMBER	2.00	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	$461,383	$488,889	$380,444	$-27,506
2022	$744,098	$693,760	$246,857	$50,338
2021	$502,522	$419,779	$219,363	$82,743
2020	$411,011	$328,262	$265,510	$82,749
2019	$419,954	$400,020	$48,317	$19,934
2018	$451,397	$450,158	$40,140	$1,239

LEAGUE CITY CHAMBER OF COMMERCE