Greater Shawnee Area Chamber of Commerce

EIN: 730444415

SHAWNEE, OK

Total Revenue
$154,281
Total Expenses
$113,212
Total Assets
N/A
Net Assets
N/A
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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
1920
Legal Domicile
OK
Principal Officer
TRACY QUALLS
Phone
4052736092
Tax Period
2018-01-01 to 2018-06-30

Greater Shawnee Area Chamber of Commerce, founded in 1920, is a small nonprofit that reported $154K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $41K, a strong 27% operating margin.

Mission

TO CREATE AND MAINTAIN A FAVORABLE BUSINESS CLIMATE IN THE COMMUNITY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $104,124
Program Service Revenue $8,142
Investment Income $0
Other Revenue $42,015
TOTAL REVENUE $154,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,403
Fundraising Expenses $0
Other Expenses $68,809
TOTAL EXPENSES $113,212

Year-over-Year Comparison

2018 2017 Change
Revenue $154,281 $246,981 -0.4%
Expenses $113,212 $258,745 -0.6%
Net Income $41,069 $-11,764 -4.5%
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

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Governance

Voting Members
18
Independent Members
18
Employees
6
Volunteers
150

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
5
$20,032
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD FINLEY CHAIRMAN 10.0
Officer
$0 $0 $0
CHRIS HARDEN SECRETARY 10.0
Officer
$0 $0 $0
MIKE ADCOCK TREASURER 10.0
Officer
$0 $0 $0
PHYLLIS BOLT PRESIDENT & CEO 40.0
Officer
$11,762 $0 $11,762
TRACY QUALLS PRESIDENT & CEO 40.0
Officer
$8,270 $0 $8,270
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
2018 $154,281 $113,212 No data $41,069
2017 $246,981 $258,745 $100,676 $-11,764
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