ORLEANS CHAMBER OF COMMERCE INC (EIN 042606857) - 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

1989

Legal Domicile

Principal Officer

KEN TABER

Phone

5082557203

Tax Period

2024-01-01 to 2024-12-31

ORLEANS CHAMBER OF COMMERCE INC, founded in 1989, is a small nonprofit that reported $289K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO BUILD PROMOTE AND SUPPORT THE ORLEANS BUSINESS COMMUNITY

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $140,477

Program Service Revenue $148,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,515

Expense Breakdown

Grants Paid $761

Salaries & Benefits $131,904

Fundraising Expenses $0

Program Expenses $309,557

Other Expenses $176,892

TOTAL EXPENSES $309,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,515	$229,514	+0.3%
Expenses	$309,557	$272,396	+0.1%
Net Income	$-21,042	$-42,882	-0.5%

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

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
BRIAN JUNKINS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN ALEX	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KEN TABER	TREASURER	5.00	Officer Director	$0	$0	$0
TABITHA BAKER	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
TIM SWEENEY	SECRETARY	5.00	Officer Director	$0	$0	$0
CAM HADFIELD	DIRECTOR	1.00	Director	$0	$0	$0
HADLEY LUDDY	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LEE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
KERRIN LAFRANCE	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY WITTENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CLARK DOODY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSAY CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY AVELLAR	DIRECTOR	1.00	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	$288,515	$309,557	$20,579	$-21,042
2023	$229,514	$272,396	$34,461	$-42,882
2022	$185,514	$206,861	$83,059	$-21,347
2021	$218,621	$186,213	$109,643	$32,408
2020	$188,438	$172,994	$100,374	$15,444
2019	$206,800	$206,318	$56,779	$482
2018	$218,559	$215,549	$68,197	$3,010

ORLEANS CHAMBER OF COMMERCE INC