PAGOSA SPRINGS AREA CHAMBER OF COM… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

MARY JO COULEHAN

Phone

9702642360

Tax Period

2023-01-01 to 2023-12-31

PAGOSA SPRINGS AREA CHAMBER OF COMMERCE, founded in 1976, is a small nonprofit that reported $256K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $312K exceeded revenue, resulting in a 22% operating deficit.

Mission

ASSIST MEMBERS OF OUR BUSINESS COMMUNITY WITH DEVELOPMENT OPPORTUNITIES, RESOURCES, ADVOCACY, SERVICES, AND EDUCATION.

Program Service Accomplishments

Program 1

COORDINATE SEMINARS AND TRAINING FOR SMALL BUSINESSES, COORDINATE THE COMMUNITY DEVELOPMENT CORP TO PROVIDE FINANCING OPTIONS FOR SMALL BUSINESSES

Program 2

ORGANIZED AND EXECUTED OVER 5 SPECIAL EVENTS AND ATTRACTIONS TO PROMOTE TOURISM AND REVENUE FOR LOCAL BUSINESSES

Program 3

EVENTS AND BUSINESS DEVELOPMENT PROGRAMS FOR CHAMBER MEMBERS THAT PROMOTE NETWORKING AND BUSINESS SKILLS; DIRECT ADVERTISING AND PROMOTION OF LOCAL BUSINESSES THROUGH INTERNET AND PRINT MEDIA; AND...

EVENTS AND BUSINESS DEVELOPMENT PROGRAMS FOR CHAMBER MEMBERS THAT PROMOTE NETWORKING AND BUSINESS SKILLS; DIRECT ADVERTISING AND PROMOTION OF LOCAL BUSINESSES THROUGH INTERNET AND PRINT MEDIA; AND ALL OTHER PROGRAMS

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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 $91,126

Program Service Revenue $169,736

Investment Income $0

Other Revenue $-4,759

TOTAL REVENUE $256,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,009

Fundraising Expenses $0

Other Expenses $159,365

TOTAL EXPENSES $312,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,103	$291,802	-0.1%
Expenses	$312,374	$272,390	+0.1%
Net Income	$-56,271	$19,412	-3.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK BLISS	DIRECTOR	2.00	Officer	$0	$0	$0
ERIC HITTLE	DIRECTOR	2.00	Officer	$0	$0	$0
DALLAS WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
DALE SCRIVNER	DIRECTOR	2.00	Director	$0	$0	$0
JENNEYE SHUGAR	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA TALAMANTE	DIRECTOR	2.00	Officer	$0	$0	$0
SHANE PRINCE	VICE PRESIDENT	2.00	Director	$0	$0	$0
MEG WEMPE	PRESIDENT	2.00	Director	$0	$0	$0
DAN ROSENBLATT	SECRETARY/TREASURER	2.00	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	No data	No data	No data	No data
2023	$256,103	$312,374	$197,188	$-56,271
2022	$291,802	$272,390	$252,146	$19,412
2021	$280,169	$265,779	$295,018	$14,390
2020	$341,322	$224,574	$278,165	$116,748
2019	$255,811	$258,885	$311,838	$-3,074
2018	$261,462	$264,730	$305,376	$-3,268

PAGOSA SPRINGS AREA CHAMBER OF COMMERCE