CLOUDCROFT CHAMBER OF COMMERCE

EIN: 850256003

CLOUDCROFT, NM

Total Revenue
$117,287
Total Expenses
$112,189
Total Assets
$51,280
Net Assets
$48,089
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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
1988
Legal Domicile
NM
Phone
5756822733
Tax Period
2023-07-01 to 2024-06-30

CLOUDCROFT CHAMBER OF COMMERCE, founded in 1988, is a small nonprofit that reported $117K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $112K left a modest 4% surplus.

Mission

Advertising and Promoting the Village of Cloudcroft New Mexico

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,300
Program Service Revenue $90,987
Investment Income $0
Other Revenue $0
TOTAL REVENUE $117,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,639
Fundraising Expenses $0
Program Expenses $29,542
Other Expenses $77,550
TOTAL EXPENSES $112,189

Year-over-Year Comparison

2023 2022 Change
Revenue $117,287 $123,701 -0.1%
Expenses $112,189 $104,024 +0.1%
Net Income $5,098 $19,677 -0.7%
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

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Governance

Voting Members
8
Independent Members
8
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
2
$0
Total Directors
4
$20,217
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Spears President 0.00
Officer Director
$0 $0 $0
Laura Campbell Vice President 0.00
Officer Director
$0 $0 $0
Angela Daniel Manager 0.00
Director
$13,485 $0 $13,485
Alexis Nast PT assistant 0.00
Director
$6,732 $0 $6,732
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 $117,287 $112,189 $51,280 $5,098
2023 $123,701 $104,024 $43,847 $19,677
2022 $67,104 $73,896 $24,904 $-6,792
2021 $70,859 $53,458 $30,960 $17,401
2020 $54,223 $38,830 $13,306 $15,393
2019 $48,707 $46,581 $11,412 $2,126
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