ELKHORN CHAMBER OF COMMERCE & TOURISM CENTER INC (EIN 391191473) - 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

1974

Legal Domicile

Principal Officer

BILL RODGERS

Tax Period

2020-01-01 to 2020-12-31

ELKHORN CHAMBER OF COMMERCE & TOURISM CENTER INC, founded in 1974, is a small nonprofit that reported $220K in total revenue in fiscal year 2020. Revenue decreased 15% compared to the prior year. Expenses of $204K left a modest 7% surplus.

Mission

PROMOTION/AWARENESS OF THE ACTIVITIES, SERVICES, TOURISM, AND BUSINESS OF ELKHORN.

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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 (2020)

Revenue Breakdown

Contributions & Grants $36,527

Program Service Revenue $187,947

Investment Income $68

Other Revenue $-4,380

TOTAL REVENUE $220,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,774

Fundraising Expenses $29,588

Program Expenses $144,574

Other Expenses $114,976

TOTAL EXPENSES $203,750

Year-over-Year Comparison

	2020	2019	Change
Revenue	$220,162	$258,615	-0.1%
Expenses	$203,750	$250,851	-0.2%
Net Income	$16,412	$7,764	+1.1%

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
BILL RODGERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELLY ODLING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KYM PARRILLI	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
CATHY BILLINGS	TREASURER	N/A	Officer Director	$0	$0	$0
CHRIS CLAPPER	EXEC DIRECTO	40.00	Officer Director	$0	$0	$0
SHANE GRIFFIN	PAST PRESIDE	N/A	Director	$0	$0	$0
SCOTT ATWELL	DIRECTOR	N/A	Director	$0	$0	$0
CORY AUNE	DIRECTOR	N/A	Director	$0	$0	$0
NADINE SEITZ	DIRECTOR	N/A	Director	$0	$0	$0
JEFF WALES	DIRECTOR	N/A	Director	$0	$0	$0
TOM JENSEN	DIRECTOR	N/A	Director	$0	$0	$0
KEN SCHENK	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
2020	$220,162	$203,750	$121,116	$16,412
2019	$258,615	$250,851	$28,218	$7,764
2018	$215,006	$202,858	$65,173	$12,148

ELKHORN CHAMBER OF COMMERCE & TOURISM CENTER INC