ALAMOSA CHAMBER OF COMMERCE (EIN 237022203) - 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

1923

Legal Domicile

Phone

7195893681

Tax Period

2023-01-01 to 2023-12-31

ALAMOSA CHAMBER OF COMMERCE, founded in 1923, is a small nonprofit in the Arts, Culture & Humanities sector that reported $172K in total revenue in fiscal year 2023. Expenses of $155K left a modest 10% surplus.

Mission

The Alamosa County Chamber of Commerce empowers the business community to thrive by providing connections, education, and advocacy

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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 $3,450

Program Service Revenue $112,938

Investment Income $1,018

Other Revenue $54,459

TOTAL REVENUE $171,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,142

Fundraising Expenses $0

Other Expenses $78,311

TOTAL EXPENSES $155,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,865	$171,268	+0.0%
Expenses	$155,453	$145,595	+0.1%
Net Income	$16,412	$25,673	-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

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

$54,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN KECK	Executive Dir.	40.00	Officer	$51,500	$3,090	$54,590
KRISTY ESQUIBEL	President	1.00	Officer Director	$0	$0	$0
KYLE BURNETT	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LUJAN	Treasurer	1.00	Officer Director	$0	$0	$0
MARK MARTINEZ	MEMBER	1.00	Director	$0	$0	$0
KATE JACK	MEMBER	1.00	Director	$0	$0	$0
JIM KYNOR	MEMBER	1.00	Director	$0	$0	$0
MEREDITH MCCARN	MEMBER	1.00	Director	$0	$0	$0
SANDRA ORTEGA	MEMBER	1.00	Director	$0	$0	$0
MARISA ATENCIO	MEMBER	1.00	Director	$0	$0	$0
YULA CISNEROS	Vice President	1.00	Officer Director	$0	$0	$0
LEVI WILNER	MEMBER	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	$171,865	$155,453	$175,522	$16,412
2022	$171,268	$145,595	$144,735	$25,673
2018	$53,070	$37,464	$734,266	$15,606

ALAMOSA CHAMBER OF COMMERCE