Addison County Chamber of Commerce Inc (EIN 030187800) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Addison County Chamber of Commerce Inc, founded in 1969, is a small nonprofit that reported $216K in total revenue in fiscal year 2023.

Mission

The Addison County Chamber of Commerce mission is to enhance the economic vitality of Addison County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $140,015

Program Service Revenue $70,563

Investment Income $5,112

Other Revenue $10

TOTAL REVENUE $215,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,989

Fundraising Expenses $43,101

Program Expenses $135,614

Other Expenses $102,223

TOTAL EXPENSES $235,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,700	$211,155	+0.0%
Expenses	$235,212	$243,896	0.0%
Net Income	$-19,512	$-32,741	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Sayre	Director	1.00	Director	$0	$0	$0
Marty Kulczyk	Director	1.00	Director	$0	$0	$0
Dickie Austin	Director	1.00	Director	$0	$0	$0
Ned Horton	Director	1.00	Director	$0	$0	$0
Nicole MacTavish	Director	1.00	Director	$0	$0	$0
Doug Dewitt	Director	1.00	Director	$0	$0	$0
Amy Carlin	Director	1.00	Director	$0	$0	$0
Ben Fuller	Director	1.00	Director	$0	$0	$0
Meaghan McLaughlin	Director	1.00	Director	$0	$0	$0
Renny Perry	Vice Chair	2.00	Officer Director	$0	$0	$0
Bob Feuerstein	Chair	2.00	Officer Director	$0	$0	$0
Megan Mandigo	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Foster	Secretary	2.00	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
2024	No data	No data	No data	No data
2023	$215,700	$235,212	$146,586	$-19,512
2022	$211,155	$243,896	$173,658	$-32,741
2021	$221,640	$222,191	$211,359	$-551
2020	$197,148	$202,865	$251,660	$-5,717
2019	$213,280	$205,191	$180,221	$8,089
2018	$210,554	$185,708	$185,591	$24,846

Addison County Chamber of Commerce Inc