HUGOTON AREA CHAMBER OF COMMERCE (EIN 480617926) - 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

1958

Legal Domicile

Principal Officer

ALISHA OWENS

Phone

6205444305

Tax Period

2024-01-01 to 2024-12-31

HUGOTON AREA CHAMBER OF COMMERCE, founded in 1958, is a small nonprofit that reported $116K in total revenue in fiscal year 2024. Expenses of $129K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE BUSINESS IN HUGOTON & THE SURROUNDING COMMUNITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $54,415

Program Service Revenue $61,417

Investment Income $129

Other Revenue $0

TOTAL REVENUE $115,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,332

Fundraising Expenses $0

Program Expenses $49,094

Other Expenses $60,243

TOTAL EXPENSES $128,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,961	$109,931	+0.1%
Expenses	$128,575	$111,955	+0.1%
Net Income	$-12,614	$-2,024	+5.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
TIFFINI MCCURRY	BOARD MEMBER	Director	$0	$0	$0
STACEY STRICKLAND	BOARD MEMBER	Director	$0	$0	$0
BETH BEARD	BOARD MEMBER	Director	$0	$0	$0
ANGELA HEGER	PRESIDENT	Officer	$0	$0	$0
ADRIANA ALSARO	TREASURER	Officer	$0	$0	$0
BRANDI LAHEY	SECRETARY	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
2024	$115,961	$128,575	$12,696	$-12,614
2023	$109,931	$111,955	$25,310	$-2,024
2022	$107,543	$106,746	$27,334	$797

HUGOTON AREA CHAMBER OF COMMERCE