Council GroveMorris County Chamber… - Form 990 Financial Data

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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

1947

Legal Domicile

Principal Officer

Angie Schwerdtfeger

Phone

6207675413

Tax Period

2024-01-01 to 2024-12-31

Council GroveMorris County Chamber of Commerce & Tourism, founded in 1947, is a small nonprofit that reported $251K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 24% operating deficit.

Mission

We strive to foster an environment for business success that enhances the quality of life in our region. We will market the region, advocate for business, and provide value to members and clients.

Program Service Accomplishments

Program 1

Expenses: $300,092 Revenue: $138,551

General business promotion through joint advertising activities and events that increase retail sales and exposure of the City of Council Grove and Morris County

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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 $112,713

Program Service Revenue $138,551

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,091

Fundraising Expenses $0

Program Expenses $300,092

Other Expenses $245,786

TOTAL EXPENSES $311,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,264	$322,944	-0.2%
Expenses	$311,877	$336,824	-0.1%
Net Income	$-60,613	$-13,880	+3.4%

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

N/A

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
Angie Schwerdtfeger	President	0.50	Officer Director	$0	$0	$0
Steve White	Vice President	0.50	Officer Director	$0	$0	$0
Kevin Leeper	Treasurer	0.50	Officer Director	$0	$0	$0
Ryan McDonald	Director	0.50	Director	$0	$0	$0
Taylor Adams	Secretary	0.50	Officer Director	$0	$0	$0
David Fox	Director	0.50	Director	$0	$0	$0
Jay Troxell	Director	0.50	Director	$0	$0	$0
Jim Crosby	Director	0.50	Director	$0	$0	$0
Sharon Haun	Director	0.50	Director	$0	$0	$0
Dee Gieswein	Director	0.50	Director	$0	$0	$0
Amy Oleen-Naaf	Director	0.50	Director	$0	$0	$0
Tracy Henry	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	$251,264	$311,877	No data	$-60,613
2023	$322,944	$336,824	$83,679	$-13,880
2022	$264,109	$314,269	$111,513	$-50,160
2021	$215,264	$233,109	$136,616	$-17,845
2020	$174,887	$134,875	$166,512	$40,012
2019	$328,747	$337,709	$109,736	$-8,962
2018	$240,318	$235,760	$110,462	$4,558

Council GroveMorris County Chamber of Commerce & Tourism