WAYNESVILLE ST ROBERT CHAMBER OF C… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

PASTOR BRETT REITH

Phone

5733365121

Tax Period

2024-07-01 to 2025-06-30

WAYNESVILLE ST ROBERT CHAMBER OF COMMERCE, founded in 1979, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROMOTION AND ASSISTANCE TO BUSINESSES WITHIN THE WAYNESVILLE ST ROBERT, MISSOURI AREA

Program Service Accomplishments

Program 1

PROMOTION AND ASSISTANCE TO BUSINESSES WITHIN THE WAYNESVILLE ST ROBERT, MISSOURI AREA

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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 $101,563

Program Service Revenue $47,016

Investment Income $3,957

Other Revenue $65,886

TOTAL REVENUE $218,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,042

Fundraising Expenses $0

Other Expenses $101,800

TOTAL EXPENSES $213,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,422	$196,871	+0.1%
Expenses	$213,842	$152,884	+0.4%
Net Income	$4,580	$43,987	-0.9%

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

N/A

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
MICHELLE BECKLEY	DIRECTOR	N/A	Director	$0	$0	$0
KELLY BROWNFIELD	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAK DECKER	VICE PRESIDE	N/A	Director	$0	$0	$0
VINITA MEIZLER	DIRECTOR	N/A	Director	$0	$0	$0
TRACY O'QUINN	DIRECTOR	N/A	Director	$0	$0	$0
PASTOR BRETT REITH	PRESIDENT	N/A	Director	$0	$0	$0
CD STORIE	DIRECTOR	N/A	Director	$0	$0	$0
MARIANNE WARD	TREASURER	N/A	Director	$0	$0	$0
CARRIE WILLIAMSON	DIRECTOR	N/A	Director	$0	$0	$0
ROB WILSON	DIRECTOR	N/A	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	$218,422	$213,842	$211,169	$4,580
2024	$196,871	$152,884	$258,765	$43,987
2023	$199,852	$179,747	$214,046	$20,105
2022	$205,286	$175,869	$205,630	$29,417
2021	$170,451	$169,311	$127,337	$1,140
2020	$215,442	$213,465	$123,432	$1,977
2019	$214,132	$259,333	$117,890	$-45,201

WAYNESVILLE ST ROBERT CHAMBER OF COMMERCE