Lake Ozarks West Chamber of Co (EIN 430896620) - 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

Principal Officer

Mike Koenigsman

Phone

5733745500

Tax Period

2024-04-01 to 2025-03-31

Lake Ozarks West Chamber of Co is a small nonprofit that reported $177K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 16% operating margin.

Mission

Local chamber of commerce that promotes business and tourism via organizing and hosting of local events

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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 $78,376

Program Service Revenue $0

Investment Income $524

Other Revenue $98,112

TOTAL REVENUE $177,012

Expense Breakdown

Grants Paid $175

Salaries & Benefits $99,024

Fundraising Expenses $0

Other Expenses $49,323

TOTAL EXPENSES $148,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,012	$90,241	+1.0%
Expenses	$148,522	$144,135	+0.0%
Net Income	$28,490	$-53,894	-1.5%

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

N/A

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
Mark Brazeel	President	5	Officer Director	$0	$0	$0
Melissa Carrol	Vice President	5	Officer Director	$0	$0	$0
Kim Smith	Treasurer	5	Officer Director	$0	$0	$0
Dr P Brooks	Secretary	5	Officer Director	$0	$0	$0
Karie Maasen	Director	2	Director	$0	$0	$0
Wendy Ruud	Director	2	Director	$0	$0	$0
Tom McNeill	Director	2	Director	$0	$0	$0
Jeff Jackson	Director	2	Director	$0	$0	$0
Stan Green	Director	2	Director	$0	$0	$0
Michelle Herri	Director	2	Director	$0	$0	$0
Mike Koenigsma	Exe Director	40	Director Key Emp	$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	$177,012	$148,522	$134,267	$28,490
2022	$220,442	$191,025	$172,149	$29,417

Lake Ozarks West Chamber of Co