EXETER AREA CHAMBER OF COMMERCE (EIN 020243506) - 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

1959

Legal Domicile

Principal Officer

RYAN POPLASKI

Phone

6037722411

Tax Period

2024-09-01 to 2025-08-31

EXETER AREA CHAMBER OF COMMERCE, founded in 1959, is a small nonprofit that reported $262K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $311K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE LOCAL COMMERCE, MEET BUSINESS NEEDS, PROVIDE ADDED VALUE TO OUR MEMBERS AND ENHANCE THE QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE.

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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 $51,100

Program Service Revenue $171,908

Investment Income $1,633

Other Revenue $37,158

TOTAL REVENUE $261,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,669

Fundraising Expenses $0

Other Expenses $82,526

TOTAL EXPENSES $311,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,799	$292,020	-0.1%
Expenses	$311,195	$303,033	+0.0%
Net Income	$-49,396	$-11,013	+3.5%

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

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

$90,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERI DEGEN	DIRECTOR	2.00	Director	$0	$0	$0
MATT LABBE	DIRECTOR	2.00	Director	$0	$0	$0
AIMEE GIGANDET	DIRECTOR	2.00	Director	$0	$0	$0
MERCEDES MONACO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BOLAND	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA KOREN WILSON	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY HAMMERSHOY	VICE CHAIR	2.00	Director	$0	$0	$0
DAN CHARTRAND	DIRECTOR	2.00	Director	$0	$0	$0
DARREN CATALANO	DIRECTOR	2.00	Director	$0	$0	$0
RYAN POPLASKI	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID BEAULIEU	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL SIMARD	TREASURER	2.00	Officer Director	$0	$0	$0
SETH HICKEY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WHEELER	CHAMBER PRESIDENT	40.00	Officer	$88,269	$2,648	$90,917

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	$261,799	$311,195	$243,917	$-49,396
2024	$292,020	$303,033	$441,981	$-11,013
2023	$283,474	$262,495	$440,745	$20,979
2022	$297,358	$250,090	$405,113	$47,268
2021	$366,256	$236,275	$349,441	$129,981
2021	$351,057	$236,275	$334,242	$114,782
2020	$223,446	$203,346	$209,735	$20,100
2019	$270,798	$239,883	$58,338	$30,915
2018	$232,076	$240,485	$27,246	$-8,409

EXETER AREA CHAMBER OF COMMERCE