CLOVISCURRY COUNTY CHAMBER OF COMMERCE (EIN 850028917) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1932

Legal Domicile

Principal Officer

ERNIE KOS

Phone

5757633435

Tax Period

2023-01-01 to 2023-12-31

CLOVISCURRY COUNTY CHAMBER OF COMMERCE, founded in 1932, is a small nonprofit that reported $577K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PROMOTION OF THE EDUCATIONAL, CULTURAL, CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL DEVELOPMENT OF THE CITY OF CLOVIS AND THE COUNTY OF CURRY IN THE STATE OF NEW MEXICO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,779

Program Service Revenue $402,650

Investment Income $2,583

Other Revenue $-76,312

TOTAL REVENUE $576,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,218

Fundraising Expenses $0

Program Expenses $523,205

Other Expenses $246,173

TOTAL EXPENSES $578,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,700	$685,100	-0.2%
Expenses	$578,391	$687,645	-0.2%
Net Income	$-1,691	$-2,545	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

750

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

$118,900

Total Directors

$118,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLI RANEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBYN SNOWBERGER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCY ANAYA	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JASON GONZALES	VP OF FINANCE	2.00	Officer Director	$0	$0	$0
SHERRI WILSON	VP OF ECONOMIC DEVELOPMENT	2.00	Officer Director	$0	$0	$0
MAURO OJEDA	VP OF COMMUNITY DEVELOPMEN	2.00	Officer Director	$0	$0	$0
KENDA TROLLINGER	VP OF ORGANIZATIONAL DEVEL	2.00	Officer Director	$0	$0	$0
KALA ADAIR	VP OF MEMBERSHIP DEVELOPME	2.00	Officer Director	$0	$0	$0
BRYAN ELLIS	VP OF GOV. RELATIONS	2.00	Officer Director	$0	$0	$0
ERIC DENTON	DIRECTOR	1.00	Director	$0	$0	$0
CRISTY CROSS	DIRECTOR	1.00	Director	$0	$0	$0
RAY MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRISENO	DIRECTOR	1.00	Director	$0	$0	$0
MISTY ALBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE KOS	EXECUTIVE DIRECTOR	52.00	Officer Director	$110,150	$8,750	$118,900

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	$576,700	$578,391	$492,516	$-1,691
2022	$685,100	$687,645	$498,833	$-2,545
2021	$684,707	$606,112	$841,793	$78,595
2020	$537,478	$509,550	$663,988	$27,928
2019	$646,834	$643,655	$415,683	$3,179
2018	$617,501	$608,733	$393,084	$8,768

CLOVISCURRY COUNTY CHAMBER OF COMMERCE