HENDERSON CHAMBER OF COMMERCE FOUNDATION INC (EIN 880358312) - 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

1996

Legal Domicile

Principal Officer

MARY MALLOY

Phone

7029927272

Tax Period

2024-07-01 to 2025-06-30

HENDERSON CHAMBER OF COMMERCE FOUNDATION INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $483K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $535K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE HENDERSON CHAMBER OF COMMERCE FOUNDATION PROMOTES AND SUPPORTS PHILANTHROPY, LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAMMING THROUGH VOLUNTEERISM AND CHARITABLE GIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $69,906

Program Service Revenue $410,631

Investment Income $1,162

Other Revenue $1,160

TOTAL REVENUE $482,859

Expense Breakdown

Grants Paid $9,980

Salaries & Benefits $0

Fundraising Expenses $15,088

Program Expenses $389,716

Other Expenses $524,874

TOTAL EXPENSES $534,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,859	$390,603	+0.2%
Expenses	$534,854	$427,829	+0.3%
Net Income	$-51,995	$-37,226	+0.4%

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

N/A

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

$353,155

Total Directors

$125,805

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MUELRATH	AT LARGE DIR	10.00	Officer	$0	$13,730	$227,350
MARY MALLOY	SECRETARY/CO	20.00	Officer Director	$0	$9,085	$125,805
AMANDA ALVAREZ	TRUSTEE	1.00	Director	$0	$0	$0
MARIA BAILEY	TRUSTEE	1.00	Director	$0	$0	$0
KELLY BROCKMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOE DIRAFFAELLE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID EDELBLUTE	TRUSTEE	1.00	Director	$0	$0	$0
MELISA EICHBAUER	TRUSTEE	1.00	Director	$0	$0	$0
DEANDRE ESTEEN	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JOHN HARVEY	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK MOHLER	TRUSTEE	1.00	Director	$0	$0	$0
KURT OUCHIDA	TRUSTEE	1.00	Director	$0	$0	$0
COURTNEY REDSULL	TRUSTEE	1.00	Director	$0	$0	$0
JOE SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
LISA SHELTON	TRUSTEE	1.00	Director	$0	$0	$0
MARCIE SMEDLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN TILLIS	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN VIA	TRUSTEE	1.00	Director	$0	$0	$0
JADY WEST	VP HOSPITALI	1.00	Officer Director	$0	$0	$0
JOHN WHITEHEAD	TRUSTEE	1.00	Director	$0	$0	$0
STACEY YOUNGBLOOD	TRUSTEE	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
2025	$482,859	$534,854	$381,795	$-51,995
2024	$390,603	$427,829	$467,826	$-37,226
2023	$405,476	$411,529	$505,591	$-6,053
2022	$167,969	$285,955	$544,478	$-117,986
2021	$236,625	$191,600	$568,555	$45,025
2020	$245,107	$315,879	$497,651	$-70,772
2019	$337,477	$337,848	$572,003	$-371
2018	$348,455	$324,571	$572,040	$23,884

HENDERSON CHAMBER OF COMMERCE FOUNDATION INC