FORT COLLINS AREA CHAMBER OF COMMERCE (EIN 840201983) - 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

1904

Legal Domicile

Principal Officer

ANN HUTCHISON

Phone

9704823746

Tax Period

2023-01-01 to 2023-12-31

FORT COLLINS AREA CHAMBER OF COMMERCE, founded in 1904, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 60% operating deficit.

Mission

THE CHAMBER CHAMPIONS OUR COMMUNITY AND REGION'S QUALITY OF LIFE AND ECONOMIC VITALITY THROUGH STRONG BUSINESS ADVOCACY AND COLLABORATIVE LEADERSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $543,561

Program Service Revenue $1,335,772

Investment Income $34,108

Other Revenue $-71,898

TOTAL REVENUE $1,841,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,059

Fundraising Expenses $0

Other Expenses $2,503,252

TOTAL EXPENSES $2,941,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,841,543	$1,276,288	+0.4%
Expenses	$2,941,311	$2,017,025	+0.5%
Net Income	$-1,099,768	$-740,737	+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

400

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

$141,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SCHAEFER	CHAIR	2.00	Officer Director	$0	$0	$0
CARRIE BAUMGART	TREASURER	2.00	Officer Director	$0	$0	$0
MILES KAILBURN	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
KATE BAKER	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
NICOLE STAUDINGER	EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
BRETT KEMP	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
DARRIN ATTEBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAY BARTLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL BELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
MAT DINSMORE	BOARD MEMBER	2.00	Director	$0	$0	$0
CARRIE GILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON GREBE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH GUERNSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GUERO JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK HAWS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MANNLEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK MCMEEKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
AJAY MENON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN OSTHOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY PEZZANI	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN PROVAZNIK	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERI RIDGEWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN SOUKUP	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN STOREBY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN UNGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN HUTCHISON	PRESIDENT & CEO	50.00	Officer	$141,934	$0	$141,934

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	No data	No data	No data	No data
2023	$1,841,543	$2,941,311	$3,442,549	$-1,099,768
2022	$1,276,288	$2,017,025	$4,787,117	$-740,737
2021	$4,566,760	$1,717,623	$5,502,237	$2,849,137
2020	$992,117	$1,520,353	$2,698,057	$-528,236
2019	$1,329,125	$1,936,587	$3,289,377	$-607,462
2018	$1,167,105	$1,694,946	$3,812,723	$-527,841
2017	$4,335,803	$1,559,566	$4,319,372	$2,776,237

FORT COLLINS AREA CHAMBER OF COMMERCE