EMPORIA AREA CHAMBER OF COMMERCE & VISITORS BUREAU

EIN: 480209380

EMPORIA, KS

Total Revenue
$778,092
Total Expenses
$940,967
Total Assets
$678,570
Net Assets
$543,096
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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
1897
Legal Domicile
KS
Principal Officer
JEANINE MCKENNA
Phone
6203421600
Tax Period
2023-01-01 to 2023-12-31

EMPORIA AREA CHAMBER OF COMMERCE & VISITORS BUREAU, founded in 1897, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Expenses of $941K exceeded revenue, resulting in a 21% operating deficit.

Mission

LOCAL CHAMBER OF COMMERCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $544,922
Program Service Revenue $170,251
Investment Income $-4,138
Other Revenue $67,057
TOTAL REVENUE $778,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $431,052
Fundraising Expenses $0
Program Expenses $662,696
Other Expenses $509,915
TOTAL EXPENSES $940,967

Year-over-Year Comparison

2023 2022 Change
Revenue $778,092 $789,350 0.0%
Expenses $940,967 $800,329 +0.2%
Net Income $-162,875 $-10,979 +13.8%
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
17
Independent Members
17
Employees
9
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
8
$125,786
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA BARNETT PAST CHAIR 6.00
Director
$0 $0 $0
MATT JOHNSON CHAIR 6.00
Officer Director
$0 $0 $0
ALLISON ANDERSON-HARDER BOARD MEMBER 6.00
Director
$0 $0 $0
MATTHEW COLEMAN VICE CHAIR 6.00
Officer Director
$0 $0 $0
JOEY LEMAY CHAIR ELECT 6.00
Officer Director
$0 $0 $0
DAN NICHOLS BOARD MEMBER 6.00
Director
$0 $0 $0
TREY SOMMERS BOARD MEMBER 6.00
Director
$0 $0 $0
AARON TRELC BOARD MEMBER 6.00
Director
$0 $0 $0
LORI CLARK VICE CHAIR 6.00
Officer Director
$0 $0 $0
HOUSTON SOBER BOARD MEMBER 6.00
Director
$0 $0 $0
KELLY HEINE BOARD MEMBER 6.00
Director
$0 $0 $0
DANICA CASE TREASURER 6.00
Officer Director
$0 $0 $0
LISA KIRMER VICE CHAIR 6.00
Officer Director
$0 $0 $0
AMANDA CUNNINGHAM BOARD MEMBER 6.00
Director
$0 $0 $0
JENNIFER RAMSEY BOARD MEMBER 6.00
Director
$0 $0 $0
BRAD YOUNT BOARD MEMBER 6.00
Director
$0 $0 $0
JEANINE MCKENNA PRESIDENT/CEO 40.00
Officer
$84,986 $0 $84,986
VANDA STEPHENS NONVOTING SECRETARY 40.00
Officer
$40,800 $0 $40,800
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 $778,092 $940,967 $678,570 $-162,875
2022 $789,350 $800,329 $884,746 $-10,979
2021 $760,636 $727,768 $1,092,410 $32,868
2020 $1,019,277 $715,510 $1,105,034 $303,767
2019 $696,476 $824,453 $788,186 $-127,977
2018 $681,236 $730,292 $759,944 $-49,056
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