OVERLAND PARK CHAMBER OF COMMERCE

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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

1971

Legal Domicile

Principal Officer

TRACEY OSBORNE OLTJEN

Phone

9134913600

Tax Period

2024-01-01 to 2024-12-31

OVERLAND PARK CHAMBER OF COMMERCE, founded in 1971, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF THE OVERLAND PARK CHAMBER OF COMMERCE IS TO ENHANCE THE BUSINESS ENVIRONMENT AND QUALITY OF LIFE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

MEMBERSHIP EVENTS TO PROMOTE ADVOCACY OR PRO-BUSINESS AND QUALITY OF LIFE ISSUES FOR OVERLAND PARK AND JOHNSON COUNTY AND PROVIDE MARKETING AND NETWORKING OPPORTUNITIES FOR THE BUSINESS COMMUNITY.

Program 2

EVENTS, PROGRAMS AND TASK FORCE ACTIVITIES TO ENHANCE THE BUSINESS ENVIRONMENT IN OVERLAND PARK THROUGH BUSINESS ATTRACTION AND EXPANSION.

Program 3

SPECIAL EVENTS AND PROGRAMS TO PROVIDE OPPORTUNITIES TO EXPAND BUSINESS MARKETS, ENGAGE WITH COMMUNITY LEADERS AND IMPROVE THE ECONOMIC ENVIRONMENT AND QUALITY OF LIFE OF THE COMMUNITY THROUGH...

SPECIAL EVENTS AND PROGRAMS TO PROVIDE OPPORTUNITIES TO EXPAND BUSINESS MARKETS, ENGAGE WITH COMMUNITY LEADERS AND IMPROVE THE ECONOMIC ENVIRONMENT AND QUALITY OF LIFE OF THE COMMUNITY THROUGH EDUCATION REGARDING BUSINESS ISSUES.

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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 $1,336,205

Program Service Revenue $395,475

Investment Income $68,986

Other Revenue $17,195

TOTAL REVENUE $1,817,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,513,174

Fundraising Expenses $0

Other Expenses $672,935

TOTAL EXPENSES $2,186,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,817,861	$2,093,393	-0.1%
Expenses	$2,186,109	$1,848,872	+0.2%
Net Income	$-368,248	$244,521	-2.5%

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

Employees

Volunteers

500

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

$236,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY OSBORNE OLTJEN	PRESIDENT &	40.00	Officer	$203,550	$32,826	$236,376
LIBBEY TUCKER	SVP, ECON DE	40.00	Highest	$143,450	$15,190	$158,640
KEVIN WALKER	EVP & POLICY	40.00	Highest	$127,400	$24,440	$151,840
PAULA FIELDS	DIRECTOR OF	40.00		$112,000	$16,465	$128,465
RICK AXTHELM	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA BITTERMAN	DIRECTOR	2.00	Director	$0	$0	$0
INDIA BOULTON	DIRECTOR	2.00	Director	$0	$0	$0
PHIL BRESSLER	DIRECTOR	2.00	Director	$0	$0	$0
TOM DAVIES	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FREISNER	1ST VICE CHA	2.00	Director	$0	$0	$0
HYLEME GEORGE	2ND VICE CHA	2.00	Officer Director	$0	$0	$0
JIM HOLLAND	EX-OFFICIO	2.00	Director	$0	$0	$0
GRETCHEN IVY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT KAUTZI	DIRECTOR	2.00	Director	$0	$0	$0
PAT KELLERMAN	DIRECTOR	2.00	Director	$0	$0	$0
DR JUDY KORB	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY KOUNKEL	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN LEATHERS-GRATTON	DIRECTOR	2.00	Director	$0	$0	$0
LORI CURTIS LUTHER	EX-OFFICIO	2.00	Director	$0	$0	$0
WILL MANN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
DR TONYA MERRIGAN	EX-OFFICIO	2.00	Director	$0	$0	$0
RICH MULLER	DIRECTOR	2.00	Director	$0	$0	$0
NEELIMA PARASKER	DIRECTOR	2.00	Director	$0	$0	$0
BEN PRELL	DIRECTOR	2.00	Director	$0	$0	$0
MATT SHEETS	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
CURT SKOOG	EX-OFFICIO	2.00	Director	$0	$0	$0
MATT SOGARD	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
DR ALAN VERRILL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WALLY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTIAN WELD	DIRECTOR	2.00	Director	$0	$0	$0
KIM WINSLOW	CHAIR	2.00	Officer Director	$0	$0	$0
JASON WRIGHT	DIRECTOR	2.00	Director	$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	$1,817,861	$2,186,109	$5,776,148	$-368,248
2023	$2,093,393	$1,848,872	$6,122,971	$244,521
2022	$3,479,477	$1,857,711	$5,826,362	$1,621,766
2020	$1,641,067	$1,448,529	$4,004,149	$192,538
2019	$1,641,155	$1,644,450	$3,865,911	$-3,295
2018	$1,718,774	$1,614,608	$2,596,371	$104,166