STILLWATER CHAMBER OF COMMERCE

EIN: 730470095

STILLWATER, OK

Total Revenue
$990,152
Total Expenses
$966,222
Total Assets
$3,780,270
Net Assets
$3,562,545
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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
1904
Legal Domicile
OK
Principal Officer
JAMES WELLS
Phone
4053725573
Tax Period
2024-01-01 to 2024-12-31

STILLWATER CHAMBER OF COMMERCE, founded in 1904, is a small nonprofit that reported $990K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $3.6M represent 43 months of operating reserves.

Mission

The Stillwater Chamber is the leader in representing business and the driving force behind the economic development of Stillwater. The Chamber builds business through educational programs and establishes connections while representing business at the local, state and federal level.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $699,987
Investment Income $29,092
Other Revenue $261,073
TOTAL REVENUE $990,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $483,060
Fundraising Expenses $68,137
Program Expenses $564,682
Other Expenses $483,162
TOTAL EXPENSES $966,222

Year-over-Year Comparison

2024 2023 Change
Revenue $990,152 $1,254,417 -0.2%
Expenses $966,222 $868,170 +0.1%
Net Income $23,930 $386,247 -0.9%
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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Governance

Voting Members
18
Independent Members
18
Employees
13
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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUSTIN POLLARD Treasurer 0.00
Officer Director
$0 $0 $0
MICHELLE NABORS Secretary 0.00
Officer Director
$0 $0 $0
JOE AKIN Director 0.00
Director
$0 $0 $0
STEPHEN GOSE Director 0.00
Director
$0 $0 $0
KENDRA PHEARS Director 0.00
Director
$0 $0 $0
BARRETT AUFLEGER Director 0.00
Director
$0 $0 $0
CORTNEY BRANHAM Director 0.00
Director
$0 $0 $0
MIKE WOODS Director 0.00
Director
$0 $0 $0
DR CLYDE WILSON Vice President 0.00
Officer Director
$0 $0 $0
ROBYN DAVIES Director 0.00
Director
$0 $0 $0
MICAH SEXTON Director 0.00
Director
$0 $0 $0
SHANE HARLAND Director 0.00
Director
$0 $0 $0
JAMES WELLS President 0.00
Officer Director
$0 $0 $0
DANIEL THRASHER Past President 0.00
Director
$0 $0 $0
MARK LAMBERT Director 0.00
Director
$0 $0 $0
MATTHEW DAVISON Director 0.00
Director
$0 $0 $0
MATT SULLINS Director 0.00
Director
$0 $0 $0
PAGE PROVENCE Director 0.00
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 $990,152 $966,222 $3,780,270 $23,930
2023 $1,254,417 $868,170 $3,666,852 $386,247
2022 $1,057,894 $962,871 $4,893,111 $95,023
2021 $1,090,966 $914,980 $5,104,332 $175,986
2020 $991,635 $978,070 $5,250,506 $13,565
2019 $938,026 $878,599 $5,436,629 $59,427
2018 $924,947 $940,520 $5,406,667 $-15,573
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