HAYS AREA CHAMBER OF COMMERCE (EIN 480613313) - Form 990 Financial Analysis & Trantor Score

🔒

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

1917

Legal Domicile

Principal Officer

SARAH WASINGER

Phone

7856288201

Tax Period

2024-01-01 to 2024-12-31

HAYS AREA CHAMBER OF COMMERCE, founded in 1917, is a small nonprofit that reported $527K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

ACCELERATING BUSINESS CONNECTIONS AND ADVOCATING COMMUNITY ADVANCEMENT

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $515,208

Investment Income $11,561

Other Revenue $0

TOTAL REVENUE $526,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,121

Fundraising Expenses $0

Other Expenses $294,022

TOTAL EXPENSES $536,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,769	$580,005	-0.1%
Expenses	$536,143	$523,637	+0.0%
Net Income	$-9,374	$56,368	-1.2%

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

125

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

$71,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE DORZWEILER	CHAIR	4.00	Officer Director	$0	$0	$0
AARON DREHER	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL DREES	TREASURER	4.00	Officer Director	$0	$0	$0
AMANDA ROHLDER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN BRADY	MEMBER	1.00	Director	$0	$0	$0
ANDREW RUPP	MEMBER	1.00	Director	$0	$0	$0
DUSTIN ROTHS	MEMBER	1.00	Director	$0	$0	$0
SHANNA DINKEL	MEMBER	1.00	Director	$0	$0	$0
MATT ALLEN	MEMBER	1.00	Director	$0	$0	$0
LANCE BICKLE	MEMBER	1.00	Director	$0	$0	$0
JOSEPH BAIN	MEMBER	1.00	Director	$0	$0	$0
TASHA EICHMAN	MEMBER	1.00	Director	$0	$0	$0
ERIC FLAZ	MEMBER	1.00	Director	$0	$0	$0
SARAH WASINGER	PRESIDENT	40.00	Officer	$69,305	$2,143	$71,448

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	$526,769	$536,143	$759,818	$-9,374
2023	$580,005	$523,637	$703,970	$56,368
2022	$292,942	$309,080	$603,626	$-16,138
2021	$312,179	$291,591	$655,091	$20,588
2020	$327,947	$282,039	$589,223	$45,908
2019	$250,198	$284,318	$539,317	$-34,120
2018	$257,768	$308,226	$536,569	$-50,458

HAYS AREA CHAMBER OF COMMERCE