NEOSHO AREA 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

1949

Legal Domicile

Principal Officer

JOETTA PITTSLEY

Phone

4174511925

Tax Period

2023-01-01 to 2023-12-31

NEOSHO AREA CHAMBER OF COMMERCE, founded in 1949, is a small nonprofit in the Community Improvement sector that reported $430K in total revenue in fiscal year 2023.

Mission

TO LEAD THE COMMUNITY ENHANCING ECONOMIC VITALITY, TO BE AN ADVOCATE FOR THE BUSINESS COMMUNITY AND IMPROVE THE QUALITY OF LIFE IN NEOSHO.

Program Service Accomplishments

Program 1

Expenses: $23,818 Revenue: $45,748

ORGANIZED AND SUPPORTED EVENTS TO PROMOTE THE ORGANIZATION'S MEMBERSHIP TO THE CITIZENS OF NEOSHO. THE ANNUAL EVENTS WERE AS FOLLOWS: BUSINESS EXPO,CHRISTMAS EVENTS, JOB FAIRS, COMMUNITY GUIDES AND EDUCATION, COMMUNITY BEAUTIFICATION, CITY WIDE GARAGE SALE AND MULTIPLE DOWNTOWN EVENTS. THESE EVENTS ARE AVAILABLE TO ALL CITIZENS OF THE LOCAL COMMUNITIES.

Program 2

Expenses: $60,924 Revenue: $120,929

ORGANIZED INFORMATIONAL AND NETWORKING MEETINGS FOR THE ORGANIZATION'S MEMBERSHIP. THESE NETWORKING OPPORTUNITIES INCLUDED SUCH EVENTS AS AN ANNUAL MEMBERS BANQUET IN WHICH A CITIZEN OF THE YEAR IS HONORED, AN INDUSTRIAL APPRECIATION BANQUET, QUARTERLY MEMBERSHIP LUNCHEONS, BUSINESS AFTER HOURS EVENT, EGGS & ISSUES BREAKFAST, A GOLF TOURNAMENT, AND EPIC EVENTS MENTORING YOUNG PROFESSIONALS IN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $262,304

Program Service Revenue $166,677

Investment Income $1,023

Other Revenue $0

TOTAL REVENUE $430,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,373

Fundraising Expenses $0

Program Expenses $84,742

Other Expenses $138,387

TOTAL EXPENSES $431,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,004	$424,975	+0.0%
Expenses	$431,760	$414,692	+0.0%
Net Income	$-1,756	$10,283	-1.2%

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

531

Independent Members

531

Employees

Volunteers

215

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
KEVIN BRADY	DIRECTOR	0.50	Director	$0	$0	$0
BOBBY BRYANT	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
BECKY COBB	DIRECTOR	0.50	Director	$0	$0	$0
LISA DANIELS	DIRECTOR	0.50	Director	$0	$0	$0
AARON DIVINE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS FLEMING	DIRECTOR	0.50	Director	$0	$0	$0
SAM GORHAM	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
MISTY HUDDLESTON	DIRECTOR	0.50	Director	$0	$0	$0
SARAH JAMES	DIRECTOR	0.50	Director	$0	$0	$0
LOU JENNINGS	DIRECTOR	0.50	Director	$0	$0	$0
TERRA OXENDINE	DIRECTOR	0.50	Director	$0	$0	$0
SHEILA PARSONS	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
JOETTA PITTSLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENT SLINKARD	DIRECTOR	0.50	Director	$0	$0	$0
AL STADLER	DIRECTOR	0.50	Director	$0	$0	$0
SKYLAR WALLACE	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$430,004	$431,760	$326,610	$-1,756
2022	$424,975	$414,692	$356,516	$10,283
2021	$364,808	$327,983	$332,612	$36,825
2020	$263,051	$224,441	$294,012	$38,610
2019	$248,640	$223,152	$219,367	$25,488
2018	$238,875	$214,843	$192,974	$24,032