WARREN COUNTY CHAMBER OF BUSINESS AND INDUSTRY (EIN 043667033) - 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

2002

Legal Domicile

Principal Officer

JAMES DECKER

Phone

8147233050

Tax Period

2024-01-01 to 2024-12-31

WARREN COUNTY CHAMBER OF BUSINESS AND INDUSTRY, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $451K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $532K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROMOTE ECONOMIC DEVELOPMENT IN WARREN COUNTY.

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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 $391,954

Program Service Revenue $32,509

Investment Income $7

Other Revenue $26,149

TOTAL REVENUE $450,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,622

Fundraising Expenses $0

Program Expenses $432,916

Other Expenses $140,448

TOTAL EXPENSES $532,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,619	$522,910	-0.1%
Expenses	$532,070	$450,929	+0.2%
Net Income	$-81,451	$71,981	-2.1%

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

$110,529

Total Directors

$110,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SOKOLSKI	DIRECTOR	3.00	Director	$0	$0	$0
CHAD BETTS	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS DARLING	DIRECTOR	3.00	Director	$0	$0	$0
GREG AUSTIN	EXEC/COMMUN.	3.00	Director	$0	$0	$0
HANK LEMEUR	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JAMES DECKER	PRESIDENT/CEO	40.00	Officer Director	$110,529	$0	$110,529
JOHN STEWART	DIRECTOR	3.00	Director	$0	$0	$0
LARRY LANG	EXEC/COMMUN.	3.00	Director	$0	$0	$0
MICHAEL BARRETT	DIRECTOR	3.00	Director	$0	$0	$0
PIPER VANORD	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD ALLEN	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT KAEMMERER	DIRECTOR	3.00	Director	$0	$0	$0
RYAN STEFFAN	DIRECTOR	3.00	Director	$0	$0	$0
SHAWN WALKER	EXEC/COMMUN.	3.00	Director	$0	$0	$0
STEVEN ROTHENBERG	TREASURER	3.00	Officer Director	$0	$0	$0
THOMAS MCKEEVER	SECRETARY	3.00	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	$450,619	$532,070	$194,098	$-81,451
2023	$522,910	$450,929	$261,761	$71,981
2022	$372,241	$436,981	$190,871	$-64,740
2021	$407,073	$399,602	$232,567	$7,471
2020	$388,499	$344,477	$241,381	$44,022
2019	$424,391	$387,183	$194,279	$37,208
2018	$324,148	$356,490	$163,614	$-32,342

WARREN COUNTY CHAMBER OF BUSINESS AND INDUSTRY