NORTHEAST KC CHAMBER OF COMMERCE

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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

1994

Legal Domicile

Phone

8162313312

Tax Period

2024-05-01 to 2025-04-30

NORTHEAST KC CHAMBER OF COMMERCE, founded in 1994, is a small nonprofit that reported $433K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $373K left a modest 14% surplus.

Mission

NORTHEAST KANSAS CITY AREA AND COMMUNITY GROWTH AND DEVELOPMENT IN THE NORTHEAST KANSAS CITY AREA

Program Service Accomplishments

Program 1

Expenses: $153,736

THE CHAMBER PROVIDES BUSINESS EDUCATION AND NETWORKING EVENTS FOR MEMBERS

Program 2

Expenses: $13,591

THE CHAMBER PROVIDES MARKTING FOR MEMBERS

Program 3

Expenses: $116,000

MANAGING THE COMMUNITY IMPROVEMENT DISRICT * PROVIDING SERVICES FOR THE BUSINESSES ALONG AND COMMUNITY MEMBERS TO MEET AND NETWORK.

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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 $178,798

Program Service Revenue $253,503

Investment Income $7

Other Revenue $1,054

TOTAL REVENUE $433,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,009

Fundraising Expenses $0

Program Expenses $283,327

Other Expenses $219,391

TOTAL EXPENSES $373,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,362	$508,854	-0.1%
Expenses	$373,400	$476,739	-0.2%
Net Income	$59,962	$32,115	+0.9%

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

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

$112,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CITIALLI RIVERA	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERTA BAKER HUGHES	PRESIDENT	40.00	Officer	$112,400	$0	$112,400
JERRY POTOCNIK	CHAIRMAN OF THE BOARD	10.00	Officer Director	$0	$0	$0
ANDREA WILL	SECRETARY	2.00	Director	$0	$0	$0
SARAH COUSINEAU	MEMBER	2.00	Director	$0	$0	$0
AMANDA HOCKMAN	MEMBER	1.00	Director	$0	$0	$0
CHRISS ROSS	MEMBER	1.00	Director	$0	$0	$0
GARY GOEBOL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM LAWLESS	MEMBER	1.00	Director	$0	$0	$0
RICO ALMARAZ	MEMBER	1.00	Director	$0	$0	$0
ED KENDRICK	MEMBER	1.00	Director	$0	$0	$0
BECKY GRIPP	MEMBER	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	$433,362	$373,400	$229,891	$59,962
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