HAVRE AREA CHAMBER OF COMMERCE (EIN 810145321) - 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

Principal Officer

SHELLI SAYERS

Phone

4062654383

Tax Period

2023-01-01 to 2023-12-31

HAVRE AREA CHAMBER OF COMMERCE is a small nonprofit that reported $282K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 23% operating margin.

Mission

PROMOTE TOURISM, BUSINESS AND 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 $261,870

Investment Income $903

Other Revenue $19,610

TOTAL REVENUE $282,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,289

Fundraising Expenses $0

Other Expenses $139,934

TOTAL EXPENSES $217,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,383	$128,261	+1.2%
Expenses	$217,223	$138,282	+0.6%
Net Income	$65,160	$-10,021	-7.5%

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

$31,293

Total Directors

$31,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLI SAYERS	EXECUTIVE DI	40.00	Officer Director	$31,293	$0	$31,293
HOLLY BITZ	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE BURCHARD	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL BURCHARD	DIRECTOR	N/A	Director	$0	$0	$0
WENDY GERKY	DIRECTOR	N/A	Director	$0	$0	$0
CORY KOPP	DIRECTOR	N/A	Director	$0	$0	$0
SHAYLEE LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
JACK MALOUGHNEY	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTEN OBRESLEY	DIRECTOR	N/A	Director	$0	$0	$0
GAL PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS PREPUTIN	DIRECTOR	N/A	Director	$0	$0	$0
COURTNEY HELMERS	DIRECTOR AT	2.00	Officer	$0	$0	$0
ADAM JOHNSON	2ND VICE PRE	2.00	Officer	$0	$0	$0
MAIA LASALLE	PRESIDENT	2.00	Officer	$0	$0	$0
PAUL TUSS	1ST VICE PRE	2.00	Officer	$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
2023	$282,383	$217,223	$774,672	$65,160
2022	$128,261	$138,282	$556,862	$-10,021
2021	$122,493	$124,663	$547,597	$-2,170
2020	$129,913	$103,606	$549,025	$26,307

HAVRE AREA CHAMBER OF COMMERCE