OCHILTREE COUNTY CHAMBER OF COMMERCE INC (EIN 750786457) - 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

1950

Legal Domicile

Principal Officer

STACEY BABEL

Phone

8064356575

Tax Period

2023-01-01 to 2023-12-31

OCHILTREE COUNTY CHAMBER OF COMMERCE INC, founded in 1950, is a small nonprofit that reported $113K in total revenue in fiscal year 2023. Expenses of $140K exceeded revenue, resulting in a 24% operating deficit.

Mission

ECONOMIC DEVELOPMENT AND COMMUNITY LEADERSHIP

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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 $71,675

Program Service Revenue $41,075

Investment Income $2,389

Other Revenue $-2,289

TOTAL REVENUE $112,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,183

Fundraising Expenses $0

Other Expenses $43,719

TOTAL EXPENSES $139,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,850	$106,071	+0.1%
Expenses	$139,902	$172,267	-0.2%
Net Income	$-27,052	$-66,196	-0.6%

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

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
RICKY ALAVAREZ	BOARD MEMBER	N/A	Director	$0	$0	$0
CHASE ALLISON	SECRETARY	N/A	Director	$0	$0	$0
TATE ALLRED	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANCES ASTON	BOARD MEMBER	N/A	Director	$0	$0	$0
J ASTON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
STACEY BABEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAY BLASINGAME	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
KIM FOWLER	BOARD MEMBER	N/A	Director	$0	$0	$0
WHITNEY KERSHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
TYLER KIRKLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JORGE MACIAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER PICKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
PHIL SYMONS	BOARD MEMBER	N/A	Director	$0	$0	$0
LEA THOMAS	EX-OFFICIO/T	N/A	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	$112,850	$139,902	$325,836	$-27,052
2022	$106,071	$172,267	$352,888	$-66,196
2021	$130,012	$150,237	$419,084	$-20,225
2020	$225,626	$208,567	$475,012	$17,059
2019	$259,403	$223,470	$439,953	$35,933
2018	$251,953	$196,776	$410,767	$55,177

OCHILTREE COUNTY CHAMBER OF COMMERCE INC