Kirkwood-Des Peres Area Chamber of Commerce (EIN 430657123) - 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

1970

Legal Domicile

Principal Officer

Chris Ley

Phone

3148214161

Tax Period

2024-01-01 to 2024-12-31

Kirkwood-Des Peres Area Chamber of Commerce, founded in 1970, is a small nonprofit that reported $385K in total revenue in fiscal year 2024. Expenses of $339K left a modest 12% surplus.

Mission

Provide business leadership for the benefit of the area by promoting economic opportunities, advocating the interests of business, providing members with education and resources, and fostering current and future leaders.

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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 $259,769

Program Service Revenue $0

Investment Income $26,409

Other Revenue $98,980

TOTAL REVENUE $385,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,503

Fundraising Expenses $0

Other Expenses $107,170

TOTAL EXPENSES $338,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,158	$403,583	0.0%
Expenses	$338,673	$303,633	+0.1%
Net Income	$46,485	$99,950	-0.5%

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

$101,233

Total Directors

$101,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Ley	Executive Director	40.00	Officer Director	$85,000	$16,233	$101,233
Brandon Miller	Chair	1.00	Officer Director	$0	$0	$0
Stephanie Haenchen	Chair Elect	1.00	Officer Director	$0	$0	$0
Renee Moore	Past Chair	1.00	Officer Director	$0	$0	$0
Jon Schwendeman	Finance Chair	1.00	Officer Director	$0	$0	$0
Beth Fitzgereald	Vice Chair	1.00	Officer Director	$0	$0	$0
Sean Hayes	Director	1.00	Director	$0	$0	$0
Mark Petty	Director	1.00	Director	$0	$0	$0
Scott Stream	Director	1.00	Director	$0	$0	$0
Kirk Faubel	Director	1.00	Director	$0	$0	$0
Katie Mackenzie	Director	1.00	Director	$0	$0	$0
Hardy Washington Jr	Director	1.00	Director	$0	$0	$0
Cory Ball	Director	1.00	Director	$0	$0	$0
Joe Kuhlmann	Director	1.00	Director	$0	$0	$0
Nikki Weddle	Director	1.00	Director	$0	$0	$0
April Hawk	Ex Officio Director	1.00	Director	$0	$0	$0
Andreew Kuhlman	Ex Officio Director	1.00	Director	$0	$0	$0
Feleccia Moore-Davis	Ex Officio Director	1.00	Director	$0	$0	$0
Jonathan Raiche	Ex Officio Director	1.00	Director	$0	$0	$0
David Ulrich	Ex Officio 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	$385,158	$338,673	$716,148	$46,485
2023	$403,583	$303,633	$728,118	$99,950
2022	$375,962	$345,632	$544,330	$30,330
2021	$345,608	$323,559	$442,021	$22,049
2021	$345,608	$298,116	$485,146	$47,492
2020	$346,309	$291,352	$386,482	$54,957
2020	$346,309	$273,670	$404,164	$72,639
2019	$516,109	$294,449	$345,564	$221,660
2018	$324,775	$304,486	$124,619	$20,289

Kirkwood-Des Peres Area Chamber of Commerce