SOUTHWEST METRO CHAMBER OF COMMERCE (EIN 263736984) - 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

1960

Legal Domicile

Principal Officer

STEVE CURTIS

Phone

9524743233

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST METRO CHAMBER OF COMMERCE, founded in 1960, is a small nonprofit in the Community Improvement sector that reported $303K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO SERVE AND STRENGTHEN OUR MEMBER BUSINESSES, AND STIMULATE REGIONAL PROSPERITY.

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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 $54,233

Program Service Revenue $139,426

Investment Income $1,011

Other Revenue $107,988

TOTAL REVENUE $302,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,404

Fundraising Expenses $0

Other Expenses $117,182

TOTAL EXPENSES $295,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,658	$240,260	+0.3%
Expenses	$295,586	$254,746	+0.2%
Net Income	$7,072	$-14,486	-1.5%

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

$81,710

Total Directors

$81,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ELLINGHUYSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT WORDELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA CARLSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEVE CURTIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,710	$0	$81,710
DR CHARLES LIEDTKE	DIRECTOR	1.00	Director	$0	$0	$0
JOLENE BREYER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ZIEMER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SPALDING	DIRECTOR	1.00	Director	$0	$0	$0
DENNY HALLERON	DIRECTOR	1.00	Director	$0	$0	$0
ANA REGALADO	DIRECTOR	1.00	Director	$0	$0	$0
AVERY KENNETT	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
2024	$302,658	$295,586	$72,230	$7,072
2023	$240,260	$254,746	$61,804	$-14,486
2022	$207,384	$224,201	$195,990	$-16,817
2021	$236,146	$202,910	$212,807	$33,236
2020	$54,567	$55,129	$44,353	$-562
2020	$222,361	$207,800	$179,571	$14,561
2019	$255,302	$245,914	$44,915	$9,388
2018	$251,638	$247,469	$129,519	$4,169

SOUTHWEST METRO CHAMBER OF COMMERCE