THERMOPOLIS HOT SPRINGS CHAMBER OF COMMERCE (EIN 830163700) - 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

1919

Legal Domicile

Principal Officer

SHELLY BURROWS

Phone

3078643192

Tax Period

2024-07-01 to 2025-06-30

THERMOPOLIS HOT SPRINGS CHAMBER OF COMMERCE, founded in 1919, is a small nonprofit that reported $190K in total revenue in fiscal year 2024.

Mission

THE THERMOPOLIS-HOT SPRINGS CHAMBER OF COMMERCE IS ORGANIZED FOR THE PURPOSE OF ACTING AS A COMMUNITY RESOURCE, PROMOTING ECONOMIC GROWTH AND TOURISM.

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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 $81,393

Program Service Revenue $29,822

Investment Income $3,246

Other Revenue $75,321

TOTAL REVENUE $189,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,744

Fundraising Expenses $0

Program Expenses $208,651

Other Expenses $106,907

TOTAL EXPENSES $208,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,782	$177,655	+0.1%
Expenses	$208,651	$182,149	+0.1%
Net Income	$-18,869	$-4,494	+3.2%

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

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

$48,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERI ANN DORMAN	CHIEF EXEC.	40.00	Officer	$48,652	$0	$48,652
TIA GILESPIE	BOARD MEMBER	N/A	Director	$0	$0	$0
BRADYN HARVEY	BOARD MEMBER	N/A	Director	$0	$0	$0
FALINA HILL	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINE JOHNSTON	BOARD MEMBER	N/A	Director	$0	$0	$0
PASTOR SAM NEEDHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
JOLIE NICODEMUS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARA SHALANSKY	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT ALWIN	VICE PRESIDE	N/A	Officer	$0	$0	$0
SHELLY BURROWS	PRESIDENT	N/A	Officer	$0	$0	$0
KARISSA NICHOLS	SECRETARY	N/A	Officer	$0	$0	$0
JANA OLIVER	TREASURER	N/A	Officer	$0	$0	$0
HOWARD SAMELSON	PAST PRESIDE	N/A	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
2025	$189,782	$208,651	$62,109	$-18,869
2024	$177,655	$182,149	$78,647	$-4,494
2023	$180,486	$163,684	$81,825	$16,802
2022	$180,249	$164,201	$63,449	$16,048
2021	$139,344	$119,758	$69,218	$19,586

THERMOPOLIS HOT SPRINGS CHAMBER OF COMMERCE