NORTHEAST KINGDOM CHAMBER OF COMMERCE (EIN 030182224) - 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

1958

Legal Domicile

Principal Officer

LORALEE TESTER

Phone

8027483678

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST KINGDOM CHAMBER OF COMMERCE, founded in 1958, is a small nonprofit that reported $130K in total revenue in fiscal year 2023. Expenses of $126K left a modest 3% surplus.

Mission

TO PROMOTE LOCAL TOURISM AND BUSINESS.

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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 $2

Program Service Revenue $125,825

Investment Income $65

Other Revenue $4,333

TOTAL REVENUE $130,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,725

Fundraising Expenses $0

Program Expenses $116,810

Other Expenses $51,077

TOTAL EXPENSES $125,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,225	$121,319	+0.1%
Expenses	$125,802	$115,153	+0.1%
Net Income	$4,423	$6,166	-0.3%

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

$64,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES WARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK RIVERS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE MAGOON	TRUSTEE	2.00	Director	$0	$0	$0
ROSE PAGE BULL	TRUSTEE	2.00	Director	$0	$0	$0
JACKIE PATRIDGE	TREASURER	2.00	Officer Director	$0	$0	$0
KORY CANTIN	TRUSTEE	2.00	Director	$0	$0	$0
COLIN FUCCI	TRUSTEE	2.00	Director	$0	$0	$0
MANDY BAILEY	TRUSTEE	2.00	Director	$0	$0	$0
DARCIE MCCANN	EXECUTIVE DIRECTOR	40.00	Officer	$64,660	$0	$64,660

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	$130,225	$125,802	$140,860	$4,423
2022	$121,319	$115,153	$135,315	$6,166
2021	$134,802	$90,505	$127,448	$44,297
2020	$161,236	$98,241	$84,479	$62,995
2019	$163,373	$172,455	$37,618	$-9,082
2018	$179,510	$179,575	$46,578	$-65

NORTHEAST KINGDOM CHAMBER OF COMMERCE