NORTHEAST KC CHAMBER OF COMMERCE (EIN 431686139) - 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

1994

Legal Domicile

Phone

8162313312

Tax Period

2023-05-01 to 2024-04-30

NORTHEAST KC CHAMBER OF COMMERCE, founded in 1994, is a small nonprofit that reported $509K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $477K left a modest 6% surplus.

Mission

TO PROMOTE BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT IN THE NORTHEAST KANSAS CITY AREA

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $58,638

Program Service Revenue $449,200

Investment Income $0

Other Revenue $1,016

TOTAL REVENUE $508,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,411

Fundraising Expenses $0

Program Expenses $363,522

Other Expenses $326,328

TOTAL EXPENSES $476,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,854	$452,981	+0.1%
Expenses	$476,739	$538,576	-0.1%
Net Income	$32,115	$-85,595	-1.4%

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

N/A

Volunteers

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

$102,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ROSS	MEMBER	2.00	Director	$0	$0	$0
ROBERTA BAKER HUGHES	PRESIDENT	40.00	Officer	$102,195	$0	$102,195
JERRY POTOCNIK	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MANNY ABARCA IV	SECRETARY	2.00	Officer Director	$0	$0	$0
CITIALI RIVERA	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH COUSINEAU	MEMBER	2.00	Director	$0	$0	$0
ANN RUNDQUIST	MEMBER	2.00	Director	$0	$0	$0
AMANDA HOCKMAN	MEMBER	2.00	Director	$0	$0	$0
GARY GOEBEL	INTERIM VICE CHAIR	2.00	Officer Director	$0	$0	$0
ED KENDRICK	MEMBER	2.00	Director	$0	$0	$0
RICO ALMARAZ	MEMBER	2.00	Director	$0	$0	$0
ANDREA WILT	MEMBER	2.00	Director	$0	$0	$0
BECKY GRIPP	MEMBER	2.00	Director	$0	$0	$0
JIM LAWLESS	MEMBER	2.00	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	$508,854	$476,739	$177,057	$32,115
2023	$452,981	$538,576	$174,618	$-85,595
2022	$441,901	$421,460	$253,975	$20,441
2021	$388,231	$362,330	$216,123	$25,901
2020	$375,072	$399,745	$195,705	$-24,673
2019	$342,541	$339,858	$211,812	$2,683
2018	$207,454	$197,963	$178,637	$9,491

NORTHEAST KC CHAMBER OF COMMERCE