Greater Vail Area Chamber of Comme… - 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

2009

Legal Domicile

Phone

5202618245

Tax Period

2024-01-01 to 2024-12-31

Greater Vail Area Chamber of Commerce, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $232K in total revenue in fiscal year 2024.

Mission

Influencing Vails future to enhance growth opportunities and advanceeconomic development in the Greater Vail Area

Program Service Accomplishments

Program 1

Expenses: $80,211 Revenue: $24,404

Chamber Connection

Program 2

Expenses: $20,640 Revenue: $44,100

Vail Fest

Program 3

Expenses: $11,476 Revenue: $29,221

Golf Tournament

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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 $206,606

Program Service Revenue $24,404

Investment Income $822

Other Revenue $0

TOTAL REVENUE $231,832

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $138,703

Fundraising Expenses $0

Program Expenses $127,322

Other Expenses $90,712

TOTAL EXPENSES $233,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,832	$234,691	0.0%
Expenses	$233,415	$227,255	+0.0%
Net Income	$-1,583	$7,436	-1.2%

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
Greg Weatherly	Chair Elect	2.00	Director	$0	$0	$0
Chris Evans	Immediate Past Chair	2.00	Director	$0	$0	$0
Peter Backus	Director	1.00	Director	$0	$0	$0
Jerry Bustamante	Director	1.00	Director	$0	$0	$0
Brett Lee	Director	1.00	Director	$0	$0	$0
Linda Morales	Director	1.00	Director	$0	$0	$0
JV Nyman	Director	1.00	Director	$0	$0	$0
Fernanda Quintanilla	Director	1.00	Director	$0	$0	$0
Heather Beck	Director	1.00	Director	$0	$0	$0
Alexa Lucchese	Director	1.00	Director	$0	$0	$0
Kayatana Nelson	Director	1.00	Director	$0	$0	$0
Jill Pilling	Director	1.00	Director	$0	$0	$0
Priscilla Storm	Chairman of the Board	3.00	Officer Director	$0	$0	$0
Lawrence Lucero	Treasurer	2.00	Officer Director	$0	$0	$0
Brett Lee	Vice Chair	2.00	Officer Director	$0	$0	$0
Kevin Carney	Parliamentarian	3.00	Officer Director	$0	$0	$0
Sharon Mercer	Operations Manager	20.00	Key Emp	$0	$0	$0
Denise Bowls	President	40.00	Highest	$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	$231,832	$233,415	$69,731	$-1,583
2023	$234,691	$227,255	$71,224	$7,436
2022	$203,180	$224,827	$66,977	$-21,647
2021	$203,099	$170,201	$88,870	$32,898
2018	$115,871	$121,902	$77,988	$-6,031

Greater Vail Area Chamber of Commerce