Ennis Area Chamber of Commerce (EIN 810479447) - 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

1955

Legal Domicile

Principal Officer

Carrie Stoner

Phone

4066824388

Tax Period

2023-01-01 to 2023-12-31

Ennis Area Chamber of Commerce, founded in 1955, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

The Ennis Area Chamber of Commerce is an organization of business people who endeavor to serve the needs of our community by building a viable economy and promoting our quality of life for the benefit of visitors and residents alike.

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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 $347

Program Service Revenue $211,114

Investment Income $30

Other Revenue $0

TOTAL REVENUE $211,491

Expense Breakdown

Grants Paid $100

Salaries & Benefits $19,331

Fundraising Expenses $0

Program Expenses $118,074

Other Expenses $154,068

TOTAL EXPENSES $173,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,491	$202,876	+0.0%
Expenses	$173,499	$207,031	-0.2%
Net Income	$37,992	$-4,155	-10.1%

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

N/A

Employees

N/A

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

$19,331

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Various	Executive Dir.	34.00	Director	$19,331	$0	$19,331
Corinna Christensen	Treasurer	1.00	Director	$0	$0	$0
Megan Todd	Secretary	1.00	Director	$0	$0	$0
Carrie Stoner	President	1.00	Director	$0	$0	$0
Brittani Cooper	Vice President	1.00	Director	$0	$0	$0
Stacy Croy	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
2023	$211,491	$173,499	$92,709	$37,992
2022	$202,876	$207,031	$57,976	$-4,155

Ennis Area Chamber of Commerce