Greater Lava Hot Springs Chamber o… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

Collin Petrun

Tax Period

2023-01-01 to 2023-12-31

Greater Lava Hot Springs Chamber of Commerce, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $72K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $65K left a modest 10% surplus.

Mission

The Chamber supports awareness of economic opportunities and events through marketing campaigns and sponsored events

Program Service Accomplishments

Program 1

Expenses: $49,928

Program Services include support of trade shows, advertsing, and events to build and support the local economy and businesses.

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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 $15,768

Program Service Revenue $56,486

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527

Fundraising Expenses $0

Program Expenses $49,928

Other Expenses $64,542

TOTAL EXPENSES $65,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,254	$58,537	+0.2%
Expenses	$65,069	$62,207	+0.0%
Net Income	$7,185	$-3,670	-3.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Collin Petrun	President	005.00	Officer Director	$0	$0	$0
Sherrie Tillotson	Treasurer	005.00	Officer Director	$0	$0	$0
Brandon Delosreyes	Vice President	005.00	Officer Director	$0	$0	$0
Mark Oyler	Secretary	005.00	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	No data	No data	No data	No data
2023	$72,254	$65,069	$36,806	$7,185
2022	$58,537	$62,207	$29,621	$-3,670

Greater Lava Hot Springs Chamber of Commerce