CAPE GIRARDEAU AREA CHAMBER OF COMMERCE (EIN 430206170) - 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

1917

Legal Domicile

Principal Officer

ROB GILLIGAN

Phone

5733353312

Tax Period

2023-01-01 to 2023-12-31

CAPE GIRARDEAU AREA CHAMBER OF COMMERCE, founded in 1917, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ATTRACT NEW BUSINESS TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $746,905

Investment Income $30,496

Other Revenue $141

TOTAL REVENUE $777,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,446

Fundraising Expenses $0

Other Expenses $409,237

TOTAL EXPENSES $810,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,542	$713,137	+0.1%
Expenses	$810,683	$680,680	+0.2%
Net Income	$-33,141	$32,457	-2.0%

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

$136,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY CROWELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
STACY LANE	DIRECTOR	1.00	Director	$0	$0	$0
MARY GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RENICK	DIRECTOR	1.00	Director	$0	$0	$0
JON RUST	DIRECTOR	1.00	Director	$0	$0	$0
CURT BUCHHEIT	TREASURER	1.00	Officer Director	$0	$0	$0
TREVOR PULLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MAURER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATRINA AMOS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RAWSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK ZIERES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GLENN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LAURA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
NEIL GLASS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HUTSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX OGBURN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
PAUL FINDLAY	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
REGINA FAULKENBERRY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON PYLATE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HORRELL	DIRECTOR	1.00	Director	$0	$0	$0
JOE GILGOUR	DIRECTOR	1.00	Director	$0	$0	$0
CLINT TRACY	DIRECTOR	1.00	Director	$0	$0	$0
ROB GILLIGAN	PRESIDENT	40.00	Officer	$136,252	$0	$136,252

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	$777,542	$810,683	$1,294,676	$-33,141
2022	$713,137	$680,680	$1,327,787	$32,457
2021	$909,959	$816,702	$1,302,756	$93,257
2020	$787,467	$789,277	$1,213,790	$-1,810
2019	$896,399	$907,159	$1,220,606	$-10,760
2018	$800,057	$903,292	$1,236,167	$-103,235

CAPE GIRARDEAU AREA CHAMBER OF COMMERCE