BASALT CHAMBER OF COMMERCE (EIN 841319195) - 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

1983

Legal Domicile

Principal Officer

KRISTIN MATTERA

Phone

9709274031

Tax Period

2023-01-01 to 2023-12-31

BASALT CHAMBER OF COMMERCE, founded in 1983, is a small nonprofit that reported $369K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 36% operating margin.

Mission

THE MISSION OF THE BASALT AREA CHAMBER OF COMMERCE IS TO BUILD A STRONG COMMUNITY THROUGH PROMOTION OF SUSTAINABLE ECONOMIC GROWTH AND COMMERCE.

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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 $361,713

Program Service Revenue $5,438

Investment Income $2,126

Other Revenue $0

TOTAL REVENUE $369,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,987

Fundraising Expenses $0

Other Expenses $94,746

TOTAL EXPENSES $237,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,277	$313,954	+0.2%
Expenses	$237,733	$219,857	+0.1%
Net Income	$131,544	$94,097	+0.4%

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

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

$95,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ZUENA	CHAIR	2.00	Director	$0	$0	$0
YUANI RUIZ	TREASURER	1.00	Director	$0	$0	$0
DANIEL HILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA BROOME	BOARD MEMBER	1.00	Director	$0	$0	$0
KSENIYA MAMLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WES WORTHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRON CLOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN MATTERA	EXECUTIVE DIRECTOR	40.00	Officer	$95,931	$0	$95,931

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	$369,277	$237,733	$622,554	$131,544
2022	$313,954	$219,857	$519,067	$94,097
2021	$301,908	$207,072	$383,444	$94,836
2020	$285,598	$219,372	$323,966	$66,226
2019	$225,890	$267,765	$261,416	$-41,875
2018	$294,720	$259,464	$305,107	$35,256

BASALT CHAMBER OF COMMERCE