MT SNOW REGION CHAMBER OF COMMERCE (EIN 030242974) - 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

1970

Legal Domicile

Principal Officer

LISA SULLIVAN

Phone

8024648092

Tax Period

2024-10-01 to 2025-09-30

MT SNOW REGION CHAMBER OF COMMERCE, founded in 1970, is a small nonprofit that reported $580K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $503K left a modest 13% surplus.

Mission

TRAVEL AND TOURISM INFORMATION SERVICES.

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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 $362,984

Program Service Revenue $102,684

Investment Income $70

Other Revenue $114,202

TOTAL REVENUE $579,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,665

Fundraising Expenses $58,318

Program Expenses $410,423

Other Expenses $396,433

TOTAL EXPENSES $503,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,940	$517,370	+0.1%
Expenses	$503,098	$544,003	-0.1%
Net Income	$76,842	$-26,633	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH CAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FISHER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE FOSTER	PAST PRESIDE	1.00	Director	$0	$0	$0
TIM HALL	DIRECTOR	1.00	Director	$0	$0	$0
CHRYSTAL HOLT	SECRETARY/ V	1.00	Officer Director	$0	$0	$0
TARYN LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN O'HERN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID PETRIE	DIRECTOR	1.00	Director	$0	$0	$0
LISA SULLIVAN	TREASURER	5.00	Officer Director	$0	$0	$0
DAN THOEMKE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WHEELER	PRESIDENT	5.00	Officer 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	$579,940	$503,098	$219,425	$76,842
2024	$517,370	$544,003	$136,654	$-26,633
2023	$425,210	$457,277	$147,691	$-32,067
2022	$346,935	$396,751	$173,334	$-49,816
2021	$289,683	$167,634	$235,633	$122,049
2020	$150,937	$92,960	$142,772	$57,977
2019	$193,949	$301,720	$75,008	$-107,771
2018	$192,173	$145,617	$174,470	$46,556

MT SNOW REGION CHAMBER OF COMMERCE