RUTLAND REGIONAL CHAMBER OF COMMERC (EIN 030111510) - 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

1950

Legal Domicile

Principal Officer

LYLE JEPSON

Phone

8027732747

Tax Period

2019-07-01 to 2020-06-30

RUTLAND REGIONAL CHAMBER OF COMMERC, founded in 1950, is a small nonprofit that reported $289K in total revenue in fiscal year 2019. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROMOTE LOCAL 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 (2019)

Revenue Breakdown

Contributions & Grants $223,363

Program Service Revenue $0

Investment Income $281

Other Revenue $65,026

TOTAL REVENUE $288,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,756

Fundraising Expenses $0

Other Expenses $91,721

TOTAL EXPENSES $322,477

Year-over-Year Comparison

	2019	2018	Change
Revenue	$288,670	$412,295	-0.3%
Expenses	$322,477	$420,600	-0.2%
Net Income	$-33,807	$-8,305	+3.1%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY COHEN	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000
BILL ACKERMAN	PAST PRESIDE	1.00	Director	$0	$0	$0
JESSICA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN GOULETTE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACI MOORE	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SMITH	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE WILMANS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH FURMAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
LYLE JEPSON	EXECUTIVE DI	N/A	Officer	$0	$0	$0
NORM LADABOUCHE	CO TREASURER	1.00	Officer	$0	$0	$0
RUSS MARSAN	CO TREASURER	1.00	Officer	$0	$0	$0
LAURIE MECIER-BROCHU	PRESIDENT	1.00	Officer	$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
2020	$288,670	$322,477	$133,094	$-33,807
2020	$276,533	$258,659	No data	$17,874
2019	$412,295	$420,600	$139,495	$-8,305
2018	$397,615	$446,260	$152,106	$-48,645

RUTLAND REGIONAL CHAMBER OF COMMERC