BARTLESVILLE REGIONAL CHAMBER OF COMMERCE INC (EIN 730141220) - 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

1995

Legal Domicile

Principal Officer

TRESSA CRUSE

Phone

9183365991

Tax Period

2024-07-01 to 2025-06-30

BARTLESVILLE REGIONAL CHAMBER OF COMMERCE INC, founded in 1995, is a small nonprofit that reported $874K in total revenue in fiscal year 2024. Expenses of $848K left a modest 3% surplus.

Mission

TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT AND TO IMPROVE THE BUSINESS CLIMATE AND QUALITY OF LIFE FOR ALL BARTLESVILLE AREA CITIZENS.

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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 $310,051

Program Service Revenue $439,053

Investment Income $33,191

Other Revenue $92,137

TOTAL REVENUE $874,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,555

Fundraising Expenses $0

Program Expenses $583,569

Other Expenses $399,168

TOTAL EXPENSES $847,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,432	N/A	N/A
Expenses	$847,723	N/A	N/A
Net Income	$26,709	N/A	N/A

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

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
MIKE BAILEY	EX-OFFICIO	5.00	Director	$0	$0	$0
KELLI BLAIR	DIRECTOR	5.00	Director	$0	$0	$0
JENNY BROWN	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER BUTLER	DIRECTOR	5.00	Director	$0	$0	$0
TRESSA CRUSE	PRESIDENT/CE	40.00	Officer Director	$0	$0	$0
WHITNEY DOOLIN	DIRECTOR	5.00	Director	$0	$0	$0
ALEX DOUT	DIRECTOR	5.00	Director	$0	$0	$0
DR JIM DUNN	DIRECTOR	5.00	Director	$0	$0	$0
CLAY FIELDER	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN HOCH	DIRECTOR	5.00	Director	$0	$0	$0
COREY HOUGH	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE IWAMOTO	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY KANE	DIRECTOR	5.00	Director	$0	$0	$0
KASEY KING	DIRECTOR	5.00	Director	$0	$0	$0
TERESSA MARSHALL	DIRECTOR	5.00	Director	$0	$0	$0
CHUCK MCCAULEY	EX-OFFICIO	5.00	Director	$0	$0	$0
AMOS RADLINGER	DIRECTOR	10.00	Director	$0	$0	$0
BRANDON REED	DIRECTOR	5.00	Director	$0	$0	$0
AARON ROBISON	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE SMITH	DIRECTOR	5.00	Director	$0	$0	$0
MATT SPENCE	DIRECTOR	5.00	Director	$0	$0	$0
DR TAMMIE STROBEL	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT TURNER	DIRECTOR	5.00	Director	$0	$0	$0
TYLER VACLAW	DIRECTOR	5.00	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
2025	$874,432	$847,723	$1,222,120	$26,709
2024	$876,507	$817,825	$1,203,995	$58,682
2023	$834,303	$823,274	$1,199,845	$11,029
2022	$772,593	$721,598	$1,054,430	$50,995
2021	$734,072	$716,395	$970,365	$17,677
2020	$800,473	$723,901	$975,577	$76,572
2019	$809,443	$772,813	$843,740	$36,630

BARTLESVILLE REGIONAL CHAMBER OF COMMERCE INC