ROUND UP CLUB INC DBA WICKENBURG CHAMBER OF COMMERCE (EIN 860101007) - 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

1931

Legal Domicile

Phone

9286845479

Tax Period

2024-01-01 to 2024-12-31

ROUND UP CLUB INC DBA WICKENBURG CHAMBER OF COMMERCE, founded in 1931, is a small nonprofit that reported $480K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 23% operating margin.

Mission

the Wickenburg chamber of commerce is a membership organization which is proactive in representing the interests of the business community and building partnerships for economic, social and cultural health of the community. the chamber operates a visitor center and promotes Wickenburg as a destination location with commitment to quality economic growth and development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $361,296

Program Service Revenue $12,935

Investment Income $0

Other Revenue $106,262

TOTAL REVENUE $480,493

Expense Breakdown

Grants Paid $56,754

Salaries & Benefits $127,033

Fundraising Expenses $7,685

Other Expenses $186,819

TOTAL EXPENSES $370,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,493	$315,236	+0.5%
Expenses	$370,606	$434,819	-0.1%
Net Income	$109,887	$-119,583	-1.9%

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

100

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

$51,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WALLACE	Executive Dir.	40.00	Officer	$51,337	$0	$51,337
KATHY CLARK	President	2.00	Officer Director	$0	$0	$0
MIKE ADAMS	Treasurer	2.00	Officer Director	$0	$0	$0
Karla Mortimer	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY KEMPTON	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
ANNA THIBAULT	Director	2.00	Director	$0	$0	$0
JOSH GARRISON	Director	2.00	Director	$0	$0	$0
BRETT MILLS	Director	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	$480,493	$370,606	$1,158,336	$109,887
2023	$315,236	$434,819	$1,080,727	$-119,583
2022	$527,677	$661,274	$254,504	$-133,597
2022	$512,582	$661,585	$1,062,657	$-149,003
2021	$725,238	$581,756	$388,512	$143,482
2021	$1,020,741	$592,975	$1,196,620	$427,766
2020	$470,393	$462,225	$242,274	$8,168
2019	$475,387	$501,708	$234,979	$-26,321
2018	$485,120	$465,146	$257,509	$19,974

ROUND UP CLUB INC DBA WICKENBURG CHAMBER OF COMMERCE