GEM COUNTY CHAMBER OF COMMERCE (EIN 820263608) - 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

1953

Legal Domicile

Phone

2083653485

Tax Period

2024-01-01 to 2024-12-31

GEM COUNTY CHAMBER OF COMMERCE, founded in 1953, is a small nonprofit that reported $357K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $55K, a strong 15% operating margin.

Mission

CHAMBER OF COMMERCE CREATING BUSINESS RELATIONSHIPS TO BUILD A BETTER 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 (2024)

Revenue Breakdown

Contributions & Grants $343,890

Program Service Revenue $0

Investment Income $12,629

Other Revenue $0

TOTAL REVENUE $356,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,882

Fundraising Expenses $0

Program Expenses $142,410

Other Expenses $185,845

TOTAL EXPENSES $301,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,519	$375,931	-0.1%
Expenses	$301,727	$263,316	+0.1%
Net Income	$54,792	$112,615	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK GOFF	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN NESS	DIRECTOR	5.00	Director	$0	$0	$0
ANDY ROGERS	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG WOODS	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS KIMBALL	DIRECTOR	5.00	Director	$0	$0	$0
ANGELICA OLIVOS	DIRECTOR	5.00	Director	$0	$0	$0
LANCE PHILLIPS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CANDY COLTRIN	TREASURER	5.00	Officer Director	$0	$0	$0
THOMAS BUTLER	PRESIDENT	5.00	Officer 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	$356,519	$301,727	$593,850	$54,792
2023	$375,931	$263,316	$541,735	$112,615
2022	$309,407	$236,281	$449,452	$73,126
2021	$296,055	$191,752	$375,954	$104,303
2020	$64,932	$117,889	$265,413	$-52,957
2019	$226,625	$220,711	$313,568	$5,914
2018	$254,082	$178,693	$309,205	$75,389

GEM COUNTY CHAMBER OF COMMERCE