ROOSEVELT CNTY CHAMBER OF COMM

EIN: 850061901

PORTALES, NM

Total Revenue
$229,853
Total Expenses
$202,857
Total Assets
$180,798
Net Assets
$180,803
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Legal Domicile
NM
Principal Officer
FELICIA POWELL
Tax Period
2021-07-01 to 2022-06-30

ROOSEVELT CNTY CHAMBER OF COMM is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $203K left a modest 12% surplus.

Mission

BUSINESS DEVELOPMENT THROUGH ACTIVITIES AND INVOLVEMENT

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $139,135
Program Service Revenue $86,581
Investment Income $4,137
Other Revenue $0
TOTAL REVENUE $229,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,798
Fundraising Expenses $0
Program Expenses $51,382
Other Expenses $116,059
TOTAL EXPENSES $202,857

Year-over-Year Comparison

2021 2020 Change
Revenue $229,853 $131,027 +0.8%
Expenses $202,857 $116,837 +0.7%
Net Income $26,996 $14,190 +0.9%
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

Sign In

Governance

Voting Members
20
Independent Members
N/A
Employees
2
Volunteers
N/A

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
5
$0
Total Directors
20
$0
Key Employees
1
$47,005
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FELICIA POWELL PRESIDENT 2
Officer Director
$0 $0 $0
KATHY MEAD SECRETARY TREA 2
Officer Director
$0 $0 $0
ASHLEY SILVA VP MEMBERSHIP 2
Officer Director
$0 $0 $0
CASEY PEACOCK VP CIVIC AFFAI 2
Officer Director
$0 $0 $0
CHASE GOSSETT VP MEMBERSHIP 2
Officer Director
$0 $0 $0
KARL TERRY EXECUTIVE DIRE 30
Key Emp
$47,005 $0 $47,005
SHANE LEE MEMBER 1
Director
$0 $0 $0
DARLENE MARSHA MEMBER 1
Director
$0 $0 $0
REYDECEL COSS MEMBER 1
Director
$0 $0 $0
KYNZI SHELLEY MEMBER 1
Director
$0 $0 $0
JOEY GARCIA MEMBER 1
Director
$0 $0 $0
JOHN HOUSER MEMBER 1
Director
$0 $0 $0
JOHNNIE CAIN MEMBER 1
Director
$0 $0 $0
SHANE LEE MEMBER 1
Director
$0 $0 $0
JIM LUCERO MEMBER 1
Director
$0 $0 $0
SANDRA TAYLOR MEMBER 1
Director
$0 $0 $0
KAYE GREEN MEMBER 1
Director
$0 $0 $0
KATHY SHAFER MEMBER 1
Director
$0 $0 $0
CHRISULA WEBB MEMBER 1
Director
$0 $0 $0
ROBYN SNOWBERG MEMBER 1
Director
$0 $0 $0
DAVID ESSEX MEMBER 1
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
2022 $229,853 $202,857 $180,798 $26,996
2021 $131,027 $116,837 $153,802 $14,190
2020 $51,141 $45,985 $126,352 $5,156
2019 $204,954 $201,566 $121,196 $3,388
Explore More Nonprofits
Top 100 Nonprofits in New Mexico Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROOSEVELT CNTY CHAMBER OF COMM with other nonprofits in New Mexico and across the country.