JENKS CHAMBER OF COMMERCE INC (EIN 730798846) - 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

1966

Legal Domicile

Principal Officer

HEATHER TURNER

Phone

9182995005

Tax Period

2023-01-01 to 2023-12-31

JENKS CHAMBER OF COMMERCE INC, founded in 1966, is a small nonprofit that reported $455K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 33% operating margin.

Mission

TO PROMOTE AND ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN THE JENKS 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $314,325

Investment Income $721

Other Revenue $140,420

TOTAL REVENUE $455,466

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $222,017

Fundraising Expenses $0

Other Expenses $82,106

TOTAL EXPENSES $305,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,466	$330,811	+0.4%
Expenses	$305,623	$324,968	-0.1%
Net Income	$149,843	$5,843	+24.6%

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

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

$88,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH HARGROVE	CHAIR	0.00	Officer Director	$0	$0	$0
GINA LAMBILLOTTE	TREASURER	0.00	Officer Director	$0	$0	$0
AMY BROWN	CHAIR ELECT	0.00	Officer Director	$0	$0	$0
THERESA STREET	DIRECTOR	0.00	Director	$0	$0	$0
JEFF BEYER	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT FRANKLIN	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG BOWMAN	DIRECTOR	0.00	Director	$0	$0	$0
SARAH KOEHLING	DIRECTOR	0.00	Director	$0	$0	$0
MURIAL HELMS	DIRECTOR	0.00	Director	$0	$0	$0
MATT BOWLER	DIRECTOR	0.00	Director	$0	$0	$0
JAYCEE KERNS	DIRECTOR	0.00	Director	$0	$0	$0
KENT CLARK	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS SHROUT	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER TURNER	PRESIDENT/CEO	40.00	Officer	$88,605	$0	$88,605

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	No data	No data	No data	No data
2023	$455,466	$305,623	$270,875	$149,843
2022	$330,811	$324,968	$85,468	$5,843
2021	$304,643	$347,836	$87,450	$-43,193
2020	$314,485	$314,994	$99,121	$-509
2019	$281,178	$283,757	$97,387	$-2,579

JENKS CHAMBER OF COMMERCE INC