BROKEN BOW 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

2008

Legal Domicile

Principal Officer

CHARITY O'DONNELL

Phone

5805843393

Tax Period

2025-01-01 to 2025-12-31

BROKEN BOW CHAMBER OF COMMERCE, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $215K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 4% surplus.

Mission

THE MISSION OF THE BROKEN BOW CHAMBER OF COMMERCE IS TO PROMOTE TOURISM, PROMOTE MEMBERS AND ENHANCE QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $146,874

THE BROKEN BOW CHAMBER OF COMMERCE WORKS TO PROJECT A FAVORABLE IMAGE BY HANDING OUT INFORMATION UPON REQUEST AND MANNING A TELEPHONE NUMBER FOR OUT OF THE AREA CALLERS. THE CHAMBER MAILS OUT OVER...

THE BROKEN BOW CHAMBER OF COMMERCE WORKS TO PROJECT A FAVORABLE IMAGE BY HANDING OUT INFORMATION UPON REQUEST AND MANNING A TELEPHONE NUMBER FOR OUT OF THE AREA CALLERS. THE CHAMBER MAILS OUT OVER 500 VISITOR PACKETS TO POTENTIAL VISITORS TO THE BROEKN BOW AREA EACH YEAR. THE VISITOR MOTEL NOTEBOOK IS DISTRIBUTED IN ALL AREA CABINES, HOTELS, AND ARES OF INTEREST AROUND TOWN TO PROMOTE TOURISM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $172,116

Program Service Revenue $41,400

Investment Income $521

Other Revenue $690

TOTAL REVENUE $214,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,872

Fundraising Expenses $0

Program Expenses $146,874

Other Expenses $103,098

TOTAL EXPENSES $205,970

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,727	$178,889	+0.2%
Expenses	$205,970	$179,400	+0.1%
Net Income	$8,757	$-511	-18.1%

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
WAYNE BLACKMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUE COMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN KEENEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RENA LATTA	BOARD MEMBER	1.00	Director	$0	$0	$0
NATORRIE MORRIS-MCGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA NOIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARITY O'DONNELL	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
APRIL ROBERTS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
CANDI TIPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY URIVE	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY WEAVER	BOARD MEMBER	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
2025	$214,727	$205,970	$272,334	$8,757
2024	$178,889	$179,400	$263,577	$-511
2023	$194,176	$182,794	$264,088	$11,382
2022	$191,596	$182,255	$260,324	$9,341
2021	$187,357	$182,713	$253,495	$4,644
2020	$187,431	$157,880	$247,608	$29,551
2019	$183,569	$160,172	$229,891	$23,397
2018	$182,787	$177,079	$189,630	$5,708