York County Coalition of Chambers

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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

Laura Dolce

Phone

2075368192

Tax Period

2023-07-01 to 2024-06-30

York County Coalition of Chambers, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $208K in total revenue in fiscal year 2023.

Mission

To promote the tourism industry and improve the overall business environment in the York County area.

Program Service Accomplishments

Program 1

Expenses: $190,849 Revenue: $6,100

Organizations purpose is to promote tourism and improve the overall business climate in Southern Maine. Activities conducted in pursuit of that purpose include promoting Maine at industry trade shows and joint projects with the Maine Tourism Association to develop and implement a regional marketing strategy.

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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 $202,100

Program Service Revenue $6,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,849

Other Expenses $203,476

TOTAL EXPENSES $203,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,200	$208,237	0.0%
Expenses	$203,476	$209,263	0.0%
Net Income	$4,724	$-1,026	-5.6%

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

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
Brenda Darroch	Representative	N/A	Director	$0	$0	$0
Carol Chivetta	Representative	N/A	Director	$0	$0	$0
Steven Ellis	Representative	N/A	Director	$0	$0	$0
Jessica Geary	Representative	N/A	Director	$0	$0	$0
Ed Hodgdon	Grant Manager	N/A	Director	$0	$0	$0
Kim Howard	Director	N/A	Director	$0	$0	$0
Toni Joerres	Representative	N/A	Director	$0	$0	$0
Katie Keene	Representative	N/A	Director	$0	$0	$0
Jim LaBelle	Director	N/A	Director	$0	$0	$0
Rob Labelle	Representative	N/A	Director	$0	$0	$0
Keith McBride	Representative	N/A	Director	$0	$0	$0
Allison Navia	Representative	N/A	Director	$0	$0	$0
Angie Presby	Representative	N/A	Director	$0	$0	$0
Alice Pearce	Director	N/A	Director	$0	$0	$0
Holly Roberts	Director	N/A	Director	$0	$0	$0
Rick Stanley	Director	N/A	Director	$0	$0	$0
Daniel Bowden	Representative	N/A	Director	$0	$0	$0
Laura Dolce	Chair	N/A	Officer Director	$0	$0	$0
Eleanor Vadenais	Treasurer	N/A	Officer 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
2025	No data	No data	No data	No data
2024	$208,200	$203,476	$52,029	$4,724
2023	$208,237	$209,263	$54,402	$-1,026
2022	$212,319	$205,928	$46,902	$6,391