Weatherford Chamber of Commerce (EIN 730764093) - 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

2000

Legal Domicile

Phone

5807727744

Tax Period

2024-01-01 to 2024-12-31

Weatherford Chamber of Commerce, founded in 2000, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 17% operating margin.

Mission

THE CHAMBER PROMOTES ECONOMIC AND INDUSTRIAL DEVELOPMENT ALONG WITHCULTURAL, EDUCATIONAL AND CIVIC INTERESTS THAT ENHANCE THE QUALITY OFLIFE IN WEATHERFORD, OK AND SURROUNDING AREAS. THE CHAMBER SERVES THEENTIRE CITY OF WEATHERFORD AND ISSUES NEWSLETTERS AND PAMPHLETS TO CITIZENS AND BUSINESSES.

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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 $144,457

Program Service Revenue $148,597

Investment Income $577

Other Revenue $0

TOTAL REVENUE $293,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,622

Fundraising Expenses $0

Other Expenses $165,261

TOTAL EXPENSES $244,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,631	$244,558	+0.2%
Expenses	$244,883	$187,524	+0.3%
Net Income	$48,748	$57,034	-0.1%

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

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
Joel Kendall	Vice President	2.00	Officer Director	$0	$0	$0
Josh Adkinson	Trustee	1.00	Director	$0	$0	$0
Karen Magill	Trustee	1.00	Director	$0	$0	$0
Tyson Allard	Trustee	1.00	Director	$0	$0	$0
Sharon Ard	Secretary	2.00	Officer Director	$0	$0	$0
Brad Yoder	President	2.00	Officer Director	$0	$0	$0
Tommy Northtrip	Treasurer	2.00	Officer Director	$0	$0	$0
Krystal Blackwell	Trustee	1.00	Director	$0	$0	$0
Ben Ervin	Trustee	1.00	Director	$0	$0	$0
Magan Cleveland	Trustee	1.00	Director	$0	$0	$0
Ryan Baldwin	Trustee	1.00	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	$293,631	$244,883	$275,795	$48,748
2023	$244,558	$187,524	$226,872	$57,034
2022	$256,312	$202,821	$176,161	$53,491
2021	$196,566	$112,510	$104,739	$84,056
2020	$192,853	$163,818	$32,024	$29,035
2019	$256,384	$276,450	$2,989	$-20,066

Weatherford Chamber of Commerce