Mt Shasta Chamber Of Commerce Inc (EIN 942162446) - 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

1940

Legal Domicile

Principal Officer

CASEY CLURE

Phone

5309263696

Tax Period

2023-10-01 to 2024-09-30

Mt Shasta Chamber Of Commerce Inc, founded in 1940, is a small nonprofit that reported $198K in total revenue in fiscal year 2023. Expenses of $222K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Chamber of Commerce is an interconnected group of businesses and professionals working together to increase local commerce and serve the community more effectively than can be done individually.

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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 $80,511

Program Service Revenue $70,493

Investment Income $2,329

Other Revenue $44,285

TOTAL REVENUE $197,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,560

Fundraising Expenses $0

Program Expenses $221,831

Other Expenses $93,271

TOTAL EXPENSES $221,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,618	$207,956	0.0%
Expenses	$221,831	$205,406	+0.1%
Net Income	$-24,213	$2,550	-10.5%

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

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

$65,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAILA BURNS	Executive Dir.	40.00	Officer	$65,288	$0	$65,288
CASEY CLURE	President	2.00	Officer Director	$0	$0	$0
CHELSEA PRICHARD	Vice President	2.00	Officer Director	$0	$0	$0
REBECCA BROWN	Director	1.00	Director	$0	$0	$0
JAYCEE GRAY	Treasurer	2.00	Officer Director	$0	$0	$0
BRENDAN HICKEY	Vice President	2.00	Officer Director	$0	$0	$0
BOB FERL	Director	1.00	Director	$0	$0	$0
Clayton Cool	Director	1.00	Director	$0	$0	$0
TODD JUHASZ	Director	1.00	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	$197,618	$221,831	$147,473	$-24,213
2023	$207,956	$205,406	$188,248	$2,550
2022	$187,572	$168,339	$178,346	$19,233
2019	$181,808	$176,063	$160,749	$5,745
2018	$197,945	$198,473	$156,210	$-528

Mt Shasta Chamber Of Commerce Inc