GRANT COUNTY CHAMBER OF COMMERECE

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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

1948

Legal Domicile

Principal Officer

ROBIN LEONARD

Phone

6303564700

Tax Period

2025-01-01 to 2025-12-31

GRANT COUNTY CHAMBER OF COMMERECE, founded in 1948, is a small nonprofit that reported $233K in total revenue in fiscal year 2025. The organization ran a surplus of $35K, a strong 15% operating margin.

Mission

THE CHAMBER PROMOTES BUSINESS GROWTH, TOURISM, AND OTHER ACTIVITIES WHICH WILL CAUSE ULYSSES AND GRANT COUNTY TO GROW ECONOMICALLY, AS WELL AS IN POPULATION.

Program Service Accomplishments

Program 1

Expenses: $31,101 Revenue: $26,959

HOME PRODUCT DINNER IS HELD ANNUALLY TO CELEBRATE THE BOUTINFUL AND ADBUNDANT LAND GRANT COUNTY HAS FOR AGRICULTURAL.

Program 2

Expenses: $33,590 Revenue: $34,025

THE CHAMBER PROMOTES LOCAL COMMERCE THROUGH THE BUYING AND DISBURSEMENT OF "ULYSSES BUCKS."

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $220,842

Investment Income $969

Other Revenue $11,460

TOTAL REVENUE $233,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,197

Fundraising Expenses $0

Program Expenses $64,691

Other Expenses $148,740

TOTAL EXPENSES $197,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$233,271	$222,957	+0.0%
Expenses	$197,937	$235,692	-0.2%
Net Income	$35,334	$-12,735	-3.8%

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

Governance

Voting Members

161

Independent Members

161

Employees

N/A

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
BRADYN BISHOP	DIRECTOR	0.00	Director	$0	$0	$0
DANA TRAHERN	CHAIR	0.00	Officer Director	$0	$0	$0
SETH DIEKER	DIRECTOR	0.00	Director	$0	$0	$0
BRAVANE PHELPS	DIRECTOR	0.00	Director	$0	$0	$0
CHARLIE FIELD	CHAIR ELECT	0.00	Director	$0	$0	$0
MICHELLE BRUNGARDT	DIRECTOR	0.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.00		$65,981	$0	$65,981
RACHAEL THOOFT	TREASURER	0.00	Officer	$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
2025	$233,271	$197,937	$99,025	$35,334
2024	$222,957	$235,692	$111,776	$-12,735
2023	$220,092	$229,639	$124,511	$-9,547
2022	$223,408	$236,763	$134,058	$-13,355
2021	$220,295	$223,200	$147,413	$-2,905
2020	$200,311	$189,784	$150,318	$10,527
2019	$225,109	$256,854	$139,791	$-31,745
2018	$207,193	$233,113	$171,536	$-25,920