PERRYVILLE CHAMBER OF COMMERCE (EIN 430726349) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1933

Legal Domicile

Principal Officer

MELISSA HOEHN

Phone

5735476062

Tax Period

2024-01-01 to 2024-12-31

PERRYVILLE CHAMBER OF COMMERCE, founded in 1933, is a small nonprofit that reported $167K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $151K left a modest 10% surplus.

Mission

TO GENERATE FUNDS TO HELP PROMOTE BUSINESSES IN PERRY COUNTY, MO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $79,445

Program Service Revenue $36,040

Investment Income $440

Other Revenue $51,545

TOTAL REVENUE $167,470

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $90,216

Fundraising Expenses $0

Program Expenses $71,989

Other Expenses $58,536

TOTAL EXPENSES $151,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,470	$141,830	+0.2%
Expenses	$151,252	$124,222	+0.2%
Net Income	$16,218	$17,608	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$50,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE LOTTES	EXEC DIRECTO	40.00	Director	$50,724	$0	$50,724
KILEY EILAND	EXEC DIRECTO	40.00		$17,799	$0	$17,799
AMY HAGER	TREASURER	2.00	Officer	$0	$0	$0
MELISSA HOEHN	PRESIDENT	2.00	Officer	$0	$0	$0
BRANDIE MANTZ	VICE PRESIDE	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$167,470	$151,252	$233,444	$16,218
2023	$141,830	$124,222	$219,008	$17,608
2022	$106,629	$127,407	$207,726	$-20,778
2021	$142,927	$97,899	$233,410	$45,028
2020	$94,141	$92,212	$192,526	$1,929
2019	$101,723	$97,587	$192,160	$4,136

PERRYVILLE CHAMBER OF COMMERCE