THE DODGE CITY AREA CHAMBER OF COMMERCE INC (EIN 480198165) - Form 990 Financial Analysis & Trantor Score

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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

1931

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE DODGE CITY AREA CHAMBER OF COMMERCE INC, founded in 1931, is a small nonprofit that reported $451K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE DODGE CITY AREA CHAMBER OF COMMERCE IS TO ENHANCE THE BUSINESS CLIMATE AND TO IMPROVE THE QUALITY OF LIFE IN DODGE CITY AND THE SURROUNDING AREA.

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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 $183,605

Program Service Revenue $252,001

Investment Income $0

Other Revenue $14,937

TOTAL REVENUE $450,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,885

Fundraising Expenses $0

Other Expenses $283,946

TOTAL EXPENSES $493,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,543	$465,219	0.0%
Expenses	$493,831	$490,216	+0.0%
Net Income	$-43,288	$-24,997	+0.7%

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
JOSH GUTHRIE	DIRECTOR	3.00	Director	$0	$0	$0
MATT MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
RAUL DE LA TORRE	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS RAGLAND	SECRETARY	3.00	Director	$0	$0	$0
DIANA TURNER	PAST CHAIRMAN	3.00	Director	$0	$0	$0
RANDY RIEKENBERG	DIRECTOR	3.00	Director	$0	$0	$0
ALICIA EDWARDS	CHAIRMAN	3.00	Officer 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
2023	$450,543	$493,831	$308,623	$-43,288
2022	$465,219	$490,216	$349,272	$-24,997
2021	$486,385	$483,130	$375,504	$3,255
2020	$274,640	$303,216	$374,568	$-28,576
2019	$475,858	$452,534	$408,451	$23,324
2018	$530,309	$472,073	$398,188	$58,236

THE DODGE CITY AREA CHAMBER OF COMMERCE INC