CASPER AREA CHAMBER OF COMMERCE

EIN: 830109660

CASPER, WY

Total Revenue
$418,828
Total Expenses
$549,044
Total Assets
$552,016
Net Assets
$503,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
WY
Principal Officer
TOM MCCARTHY
Phone
3072345311
Tax Period
2024-01-01 to 2024-12-31

CASPER AREA CHAMBER OF COMMERCE, founded in 1920, is a small nonprofit that reported $419K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $549K exceeded revenue, resulting in a 31% operating deficit.

Mission

CHAMBER FUNCTIONS INCLUDE SERVICE TO 652 MEMBERS, PUBLICATION OF PROGRESS, AND INCREASING THE COMMUNITY'S BUSINESS AWARENESS AND PRIDE.

Program Service Accomplishments

Program 1
Expenses: $549,044 Revenue: $388,259

CHAMBER FUNCTIONS INCLUDE SERVICE TO 652 MEMBERS, PUBLICATION OF PROGRESS, AND INCREASING THE COMMUNITY'S BUSINESS AWARENESS AND PRIDE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,666
Program Service Revenue $269,900
Investment Income $14,903
Other Revenue $118,359
TOTAL REVENUE $418,828

Expense Breakdown

Grants Paid $948
Salaries & Benefits $287,616
Fundraising Expenses $0
Program Expenses $549,044
Other Expenses $260,480
TOTAL EXPENSES $549,044

Year-over-Year Comparison

2024 2023 Change
Revenue $418,828 $380,948 +0.1%
Expenses $549,044 $383,433 +0.4%
Net Income $-130,216 $-2,485 +51.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
5
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
6
$120,414
Total Directors
11
$120,414
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RATLIFF DIRECTOR 1.00
Director
$0 $0 $0
TOM MCCARTHY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MORRISSEY DIRECTOR 1.00
Director
$0 $0 $0
TINA HOEBELHEINRICH PRESIDENT/CEO 40.00
Officer Director
$120,414 $0 $120,414
GENA JENSEN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA DUTY DIRECTOR 1.00
Director
$0 $0 $0
NIKKI HAWLEY DIRECTOR 1.00
Director
$0 $0 $0
PAUL NASH DIRECTOR 1.00
Director
$0 $0 $0
GRANT MURPHY DIRECTOR 1.00
Director
$0 $0 $0
ERIK LINDAMOOD DIRECTOR 1.00
Director
$0 $0 $0
LEDA POJMAN DIRECTOR 1.00
Director
$0 $0 $0
PHILLIP RAEL CHAIR 3.00
Officer
$0 $0 $0
AMANDA DISNEY VICE CHAIR 3.00
Officer
$0 $0 $0
SONYA GRUNER SECRETARY 3.00
Officer
$0 $0 $0
SABRINA KEMPER PAST CHAIR 3.00
Officer
$0 $0 $0
KEN WHITE TREASURER 3.00
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
2024 $418,828 $549,044 $552,016 $-130,216
2023 $298,122 $269,168 $745,546 $28,954
2023 $380,948 $383,433 $648,795 $-2,485
2022 $310,080 $271,860 $701,806 $38,220
2021 $313,195 $247,862 $647,812 $65,333
2020 $291,765 $279,087 $593,644 $12,678
2019 $301,133 $293,287 $595,880 $7,846
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