THE CHAMBER OF COMMERCE OF ORANGE COUNTY INC

EIN: 061495939 Community Improvement

NEWBURGH, NY

Total Revenue
$935,269
Total Expenses
$629,077
Total Assets
$1,041,407
Net Assets
$1,041,407
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
HEATHER BELL
Phone
8452941700
Tax Period
2023-01-01 to 2023-12-31

THE CHAMBER OF COMMERCE OF ORANGE COUNTY INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $935K in total revenue in fiscal year 2023. The organization ran a surplus of $306K, a strong 33% operating margin.

Mission

TO LEAD THE WAY IN CREATING AND SUPPORTING AN ENVIRONMENT IN WHICH BUSINESS WILL SUCCEED AND THE QUALITY OF LIFE IS ENHANCED.

Program Service Accomplishments

Program 1
Expenses: $251,468 Revenue: $783,103

TO COORDINATE THE EFFORTS OF BUSINESS, INDUSTRY AND PROFESSIONALS LOCATED IN THE ORANGE COUNTY, NY REGION IN PROMOTING, MAINTAINING AND STRENGTHENING THE ECONOMIC WELL BEING OF THE REGION.

Program 2

N/A

Program 3

N/A

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,849
Program Service Revenue $750,052
Investment Income $15,830
Other Revenue $153,538
TOTAL REVENUE $935,269

Expense Breakdown

Grants Paid $0
Salaries & Benefits $366,636
Fundraising Expenses $187,647
Program Expenses $251,468
Other Expenses $262,441
TOTAL EXPENSES $629,077

Year-over-Year Comparison

2023 2022 Change
Revenue $935,269 $910,856 +0.0%
Expenses $629,077 $591,126 +0.1%
Net Income $306,192 $319,730 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
9
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
1
$119,072
Total Directors
20
$119,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA CONKLIN VICE CHAIR 1.00
Director
$0 $0 $0
TONIA CROWN TREASURER 1.00
Director
$0 $0 $0
ERIC MALDONADO BOARD CHAIR 1.00
Director
$0 $0 $0
MARCEL MARTINO VICE CHAIR 1.00
Director
$0 $0 $0
JEAN SEXTON CHAIR ELECT 1.00
Director
$0 $0 $0
PAUL ERNENWEIN AT LARGE 1.00
Director
$0 $0 $0
RYAN COAKLEY DIRECTOR 1.00
Director
$0 $0 $0
JAQUELINE FROSCO DIRECTOR 1.00
Director
$0 $0 $0
JANET GIANNETTA DIRECTOR 1.00
Director
$0 $0 $0
JOHANN HULEATT DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL LIMPEROPOLUS DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JEREMY LANDOLFA DIRECTOR 1.00
Director
$0 $0 $0
CHARLES QUICK DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY SCANNELL DIRECTOR 1.00
Director
$0 $0 $0
NICOLE TOMPKINS SECRETARY 1.00
Director
$0 $0 $0
KRISTINE YOUNG DIRECTOR 1.00
Director
$0 $0 $0
HEATHER BELL DIRECTOR 40.00
Officer Director
$119,072 $0 $119,072
SCOTT PERRY DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW DORCAS 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $935,269 $629,077 $1,041,407 $306,192
2022 $910,856 $591,126 $735,215 $319,730
2021 $572,512 $280,529 $415,484 $291,983
2020 $355,186 $347,354 $123,501 $7,832
2019 $523,526 $612,155 $285,384 $-88,629
2018 $824,878 $2,797,542 $254,335 $-1,972,664
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