EMPORIA AREA CHAMBER OF COMMERCE &… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1897

Legal Domicile

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

TO BE PROACTIVE IN CREATING AN ENVIRONMENT FOR BUSINESS AND COMMUNITY SUCCESS

Program Service Accomplishments

Program 1

Expenses: $662,696 Revenue: $237,308

PROGRAM SERVICES EXTENDED TO CARRY OUT CHAMBER OF COMMERCE FUNCTIONS BY PROVIDING ASSISTANCE TO BUSINESS COMMUNITY PROMOTION OF THE CITY OF EMPORIA AND SERVICE VARIOUS COMMUNITY INQUIRIES AND...

PROGRAM SERVICES EXTENDED TO CARRY OUT CHAMBER OF COMMERCE FUNCTIONS BY PROVIDING ASSISTANCE TO BUSINESS COMMUNITY PROMOTION OF THE CITY OF EMPORIA AND SERVICE VARIOUS COMMUNITY INQUIRIES AND PROGRAMS FOR MEMBERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$125,786

Total Directors

Key Employees

Highest Compensated

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

EMPORIA AREA CHAMBER OF COMMERCE & VISITORS BUREAU