MCCALL AREA CHAMBER OF COMMERCE & VISITORS BUREAU INC (EIN 826008890) - 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

Tax Period

2024-10-01 to 2025-09-30

MCCALL AREA CHAMBER OF COMMERCE & VISITORS BUREAU INC is a small nonprofit that reported $773K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Promote Local Economic Growth

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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 $770,882

Program Service Revenue $0

Investment Income $2,432

Other Revenue $0

TOTAL REVENUE $773,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,091

Fundraising Expenses $273,853

Other Expenses $682,451

TOTAL EXPENSES $821,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$773,314	$866,297	-0.1%
Expenses	$821,542	$855,321	0.0%
Net Income	$-48,228	$10,976	-5.4%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
COLBY RAMPTON	PAST PRESIDENT	Director	$0	$0	$0
SAMANTHA SAIS	President	Director	$0	$0	$0
HAYLEY JOHNSON	BOARD MEMBER	Director	$0	$0	$0
Scotty Davenport	BOARD MEMBER	Director	$0	$0	$0
BRYCE HENSON	Vice President	Director	$0	$0	$0
LEXI DEAN	Treasurer	Director	$0	$0	$0
SYDNEY CARNES	BOARD MEMBER	Director	$0	$0	$0
DYLAN MARTIN	BOARD MEMBER	Director	$0	$0	$0
KELLY CROCKET	BOARD MEMBER	Director	$0	$0	$0
MITCH VAUGHAN	BOARD MEMBER	Director	$0	$0	$0
JACOB BYRD	BOARD MEMBER	Director	$0	$0	$0
SKYLER GULLICKSON	BOARD MEMBER	Director	$0	$0	$0
LYNNE GREEN	BOARD MEMBER	Director	$0	$0	$0
LINDA HALLOCK	BOARD MEMBER	Director	$0	$0	$0
FOREST ATKINSON	EX OFFICIO	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
2025	$773,314	$821,542	$179,649	$-48,228
2024	$866,297	$855,321	$224,250	$10,976
2023	$778,610	$862,949	$216,187	$-84,339
2022	$826,965	$614,844	$293,849	$212,121
2021	$228,523	$318,883	$100,322	$-90,360
2020	$596,989	$530,928	$174,823	$66,061
2019	$626,502	$621,666	$110,151	$4,836
2018	$566,233	$512,935	$101,900	$53,298

MCCALL AREA CHAMBER OF COMMERCE & VISITORS BUREAU INC