WARRENTON AREA CHAMBER OF COMMERCE

EIN: 436033321

WARRENTON, MO

Total Revenue
$1,263,861
Total Expenses
$1,268,076
Total Assets
$544,931
Net Assets
$522,465
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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
1958
Legal Domicile
MO
Principal Officer
ROBIN KUHLMANN
Phone
6364562530
Tax Period
2024-01-01 to 2024-12-31

WARRENTON AREA CHAMBER OF COMMERCE, founded in 1958, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 172% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE ECONOMIC, CIVIL, AND EDUCATIONAL PROSPERITY IN WARRENTON, MISSOURI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,509
Program Service Revenue $1,203,577
Investment Income $714
Other Revenue $9,061
TOTAL REVENUE $1,263,861

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $239,522
Fundraising Expenses $0
Other Expenses $1,024,554
TOTAL EXPENSES $1,268,076

Year-over-Year Comparison

2024 2023 Change
Revenue $1,263,861 $465,447 +1.7%
Expenses $1,268,076 $379,627 +2.3%
Net Income $-4,215 $85,820 -1.0%
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
16
Independent Members
16
Employees
23
Volunteers
16

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
4
$39,500
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN JOYCE PRES. UNTIL 01/24, THEN VP 2.00
Officer Director
$0 $0 $0
SAMANTHA RICHARDSON VP UNTIL 01/24, THEN PRES. 2.00
Officer Director
$0 $0 $0
JEAN PAPE TREASURER 2.00
Officer Director
$0 $0 $0
MATT FLAKE BOARD MEMBER 2.00
Director
$0 $0 $0
KELBY HAMILTON BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE HEDDING BOARD MEMBER 2.00
Director
$0 $0 $0
GREGG KLINGINSMITH BOARD MEMBER 2.00
Director
$0 $0 $0
ROBIN KUHLMANN BOARD MEMBER 2.00
Director
$0 $0 $0
ALOUISE MARSCHEL BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN MOORE BOARD MEMBER 2.00
Director
$0 $0 $0
VIC PATEL BOARD MEMBER 2.00
Director
$0 $0 $0
ELSA SMITH-FERNANDEZ BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY WAGSTER BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDIE WALTERS BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER WARREN BOARD MEMBER 2.00
Director
$0 $0 $0
KELLEY WRIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER BELL MANAGING DIRECTOR 40.00
Officer
$39,500 $0 $39,500
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 $1,263,861 $1,268,076 $544,931 $-4,215
2023 $465,447 $379,627 $492,541 $85,820
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