DALHART AREA CHAMBER OF COMMERCE (EIN 750222984) - 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

1978

Legal Domicile

Principal Officer

MIKAYLA HASCHKE

Phone

8062445646

Tax Period

2023-01-01 to 2023-12-31

DALHART AREA CHAMBER OF COMMERCE, founded in 1978, is a small nonprofit that reported $519K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $485K left a modest 7% surplus.

Mission

PROMOTION OF TOURISM AND CONVENTIONS

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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 $100,000

Program Service Revenue $377,114

Investment Income $4,142

Other Revenue $37,911

TOTAL REVENUE $519,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,142

Fundraising Expenses $5,475

Program Expenses $456,283

Other Expenses $383,231

TOTAL EXPENSES $485,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,167	$325,296	+0.6%
Expenses	$485,373	$299,774	+0.6%
Net Income	$33,794	$25,522	+0.3%

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
BART COENEN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MIKAYLA HASCHKE	TREASURER	2.00	Officer Director	$0	$0	$0
KAYLA BEECHER	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHARLA FISCHER	DIRECTOR	2.00	Officer Director	$0	$0	$0
JULIE STEPEHNS	DIRECTOR	2.00	Officer Director	$0	$0	$0
SAM REESE	DIRECTOR	2.00	Director	$0	$0	$0
TYLER SMITH	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON WORD	DIRECTOR	2.00	Director	$0	$0	$0
DEENA HULETT	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA GALLEGOS	DIRECTOR	2.00	Director	$0	$0	$0
ZACH BICKEL	DIRECTOR	2.00	Director	$0	$0	$0
LUIS MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
CERISE RIPPS	DIRECTOR	2.00	Director	$0	$0	$0
DEAN MCFADDEN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BYRD	DIRECTOR	2.00	Director	$0	$0	$0
KINSEY NICHOLSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$519,167	$485,373	$460,833	$33,794
2022	$325,296	$299,774	$423,199	$25,522
2021	$345,378	$333,176	$404,723	$12,202
2020	$303,193	$193,721	$388,504	$109,472
2019	$212,089	$203,804	$275,863	$8,285
2018	$192,563	$168,327	$266,046	$24,236

DALHART AREA CHAMBER OF COMMERCE