SIKESTON REGIONAL CHAMBER OF COMMERCE INC (EIN 813022848) - 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

2016

Legal Domicile

Principal Officer

MARCIE LAWSON

Phone

5734712498

Tax Period

2024-01-01 to 2024-12-31

SIKESTON REGIONAL CHAMBER OF COMMERCE INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $754K, a strong 33% operating margin.

Mission

PROMOTION OF THE SIKESTON MO AREA

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,087,040

Program Service Revenue $1,220,006

Investment Income $5,657

Other Revenue $0

TOTAL REVENUE $2,312,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,423

Fundraising Expenses $0

Other Expenses $1,115,906

TOTAL EXPENSES $1,558,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,312,703	$867,966	+1.7%
Expenses	$1,558,329	$698,004	+1.2%
Net Income	$754,374	$169,962	+3.4%

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
AMBER BLISSETT-SHEPARD	DIRECTOR	N/A	Director	$0	$0	$0
MATT HUBER	DIRECTOR	N/A	Director	$0	$0	$0
LAURA COLLINS	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK PONDER	DIRECTOR	N/A	Director	$0	$0	$0
WALTER MODDE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOEY KEYS	DIRECTOR	N/A	Director	$0	$0	$0
SHELLY MCTIGUE	TREASURER	N/A	Officer Director	$0	$0	$0
SHARON URHAHN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RANDY YORK	DIRECTOR	N/A	Director	$0	$0	$0
KATHY MEDLEY	EXECUTIVE VI	N/A	Officer	$0	$0	$0
MARCIE LAWSON	EXECUTIVE DI	N/A	Officer	$0	$0	$0
MAYME WHITTEN	DIRECTOR	N/A	Director	$0	$0	$0
SHAUN HANSCHEN	DIRECTOR	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	$2,312,703	$1,558,329	$1,543,402	$754,374
2023	$867,966	$698,004	$788,256	$169,962
2022	$635,134	$612,461	$619,856	$22,673
2021	$776,093	$633,257	$597,186	$142,836
2020	$493,483	$489,901	$454,349	$3,582
2019	$563,233	$472,954	$450,767	$90,279

SIKESTON REGIONAL CHAMBER OF COMMERCE INC