WEST ST LOUIS COUNTY CHAMBER OF COMMERCE

EIN: 431045617

ELLISVILLE, MO

Total Revenue
$336,174
Total Expenses
$311,051
Total Assets
$262,511
Net Assets
$177,693
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MO
Principal Officer
LORI KELLING
Phone
6362309900
Tax Period
2023-01-01 to 2023-12-31

WEST ST LOUIS COUNTY CHAMBER OF COMMERCE, founded in 1957, is a small nonprofit that reported $336K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $311K left a modest 7% surplus.

Mission

THE WEST ST. LOUIS COUNTY CHAMBER OF COMMERCE IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION OF BUSINESSES AND PROFESSIONAL PEOPLE WORKING TOGETHER TO PROMOTE THE GROWTH AND EXPANSION OF COMMERCE IN THE WEST ST. LOUIS COUNTY AREA. THE CHAMBER REPRESENTS BUSINESSES AND THE COMMUNITY IN EIGHT CITIES, INCLUDING BALLWIN, CLARKSON VALLEY, ELLISVILLE, MANCHESTER, TWIN OAKS, VALLEY PARK, WILDWOOD, WINCHESTER, AND UNINCORPORATED ST. LOUIS COUNTY.

Program Service Accomplishments

Program 1

PROGRAMS TO PROMOTE THE BUSINESS AND ECONOMIC DEVELOPMENT OF THE WEST ST. LOUIS COUNTY AREA, WHILE ALSO ADVANCING COMMUNITY INTERESTS AND ENHANCING THE QUALITY OF LIFE. THE CHAMBER HAS 634 ACTIVE...

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PROGRAMS TO PROMOTE THE BUSINESS AND ECONOMIC DEVELOPMENT OF THE WEST ST. LOUIS COUNTY AREA, WHILE ALSO ADVANCING COMMUNITY INTERESTS AND ENHANCING THE QUALITY OF LIFE. THE CHAMBER HAS 634 ACTIVE SUPPORTING MEMBERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,800
Program Service Revenue $303,355
Investment Income $1,574
Other Revenue $29,445
TOTAL REVENUE $336,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,172
Fundraising Expenses $0
Other Expenses $161,879
TOTAL EXPENSES $311,051

Year-over-Year Comparison

2023 2022 Change
Revenue $336,174 $357,600 -0.1%
Expenses $311,051 $266,693 +0.2%
Net Income $25,123 $90,907 -0.7%
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

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Governance

Voting Members
15
Independent Members
14
Employees
3
Volunteers
25

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
6
$89,301
Total Directors
16
$89,301
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI KELLING PRESIDENT 40.00
Officer Director
$86,700 $2,601 $89,301
TRICIA WHELAN CHAIRMAN 3.00
Officer Director
$0 $0 $0
DOUG SCHAEFFLER VC ECONOMIC DEVELOPMENT 1.00
Officer Director
$0 $0 $0
JOHN HOOVER VC GOVT AFFAIRS 1.00
Officer Director
$0 $0 $0
COURTNEY RUDER VC MEMBERSHIP SERVICES 1.00
Officer Director
$0 $0 $0
JASON PRIDE TREASURER 2.00
Officer Director
$0 $0 $0
GREG BOSS DIRECTOR 1.00
Director
$0 $0 $0
JOHN BRADLEY DIRECTOR 1.00
Director
$0 $0 $0
ARIEL CABELLO DIRECTOR 1.00
Director
$0 $0 $0
SANDY CHESTNAS DIRECTOR 1.00
Director
$0 $0 $0
JILL GRAY DIRECTOR 1.00
Director
$0 $0 $0
SPENCER MAINOUS DIRECTOR 1.00
Director
$0 $0 $0
HELENE REIF DIRECTOR 1.00
Director
$0 $0 $0
MARK SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
HEATHER SWAN DIRECTOR 1.00
Director
$0 $0 $0
PEP TOBIN 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $336,174 $311,051 $262,511 $25,123
2022 $357,600 $266,693 $224,112 $90,907
2021 $264,911 $219,123 $194,212 $45,788
2020 $205,102 $169,886 $144,141 $35,216
2019 $228,711 $230,956 $108,050 $-2,245
2018 $214,038 $202,015 $100,589 $12,023
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