Moore 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

1946

Legal Domicile

Principal Officer

Kim Brown

Phone

4057943400

Tax Period

2024-01-01 to 2024-12-31

Moore Chamber of Commerce, founded in 1946, is a small nonprofit that reported $396K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

The mission of the Moore Chamber of Commerce is to promote, connect, and advocate for our members to strengthen the Moore business community.

Program Service Accomplishments

Program 1

The Chamber's mission is to promote, connect and advocate for our members to strengthen the Moore business 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $373,349

Investment Income $15,187

Other Revenue $7,671

TOTAL REVENUE $396,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,407

Fundraising Expenses $0

Other Expenses $132,784

TOTAL EXPENSES $395,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,207	$427,235	-0.1%
Expenses	$395,191	$438,169	-0.1%
Net Income	$1,016	$-10,934	-1.1%

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

125

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

$94,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brianna Wall	Chair	0.10	Officer Director	$0	$0	$0
Crystal Bennett	Chair Elect	0.10	Officer Director	$0	$0	$0
Kelly Wells	Secretary	0.10	Officer Director	$0	$0	$0
Stephanie Keller	Treasurer	0.10	Officer Director	$0	$0	$0
Jim Jennings	Past Chair	0.10	Officer Director	$0	$0	$0
Tadd Bliss II	Member	0.10	Director	$0	$0	$0
Jan Davis	Member	0.10	Director	$0	$0	$0
Jenny Campbell	Member	0.10	Director	$0	$0	$0
Zach Colson	Member	0.10	Director	$0	$0	$0
Kimberlee Adams	Member	0.10	Director	$0	$0	$0
Brian Mullins	Member	0.10	Director	$0	$0	$0
Kristi Clark	Member	0.10	Director	$0	$0	$0
Jan Moran	Member	0.10	Director	$0	$0	$0
Cacie Duncan	Member	0.10	Director	$0	$0	$0
Paul Urquhart	Member	0.10	Director	$0	$0	$0
Gareth Williams	Member	0.10	Director	$0	$0	$0
Tim Caudle	Member	0.10	Director	$0	$0	$0
Kim Brown	President/CEO	40.00	Officer	$92,425	$2,500	$94,925

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	$396,207	$395,191	$696,710	$1,016
2023	$427,235	$438,169	$698,282	$-10,934
2022	$427,384	$420,686	$711,125	$6,698
2021	$470,454	$420,662	$709,591	$49,792
2020	$375,616	$378,725	$652,864	$-3,109
2019	$408,756	$399,416	$656,621	$9,340
2018	$418,594	$404,457	$662,132	$14,137