WESTPORT CHAMBER OF COMMERCE (EIN 066071021) - 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

Principal Officer

MATTHEW MANDELL

Phone

2032279234

Tax Period

2024-01-01 to 2024-12-31

WESTPORT CHAMBER OF COMMERCE is a small nonprofit that reported $187K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $209K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE A FORUM FOR MEMBERS TO DISCUSS AND ENCOURAGE GENERAL BUSINESS, PROFESSIONAL, FINANCIAL AND COMMERCIAL INTEREST IN THE TOWN OF WESTPORT.

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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 $0

Program Service Revenue $37,998

Investment Income $26,543

Other Revenue $122,087

TOTAL REVENUE $186,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,885

Fundraising Expenses $0

Other Expenses $106,393

TOTAL EXPENSES $209,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,628	$205,948	-0.1%
Expenses	$209,278	$235,559	-0.1%
Net Income	$-22,650	$-29,611	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB CURWEN	DIRECTOR	N/A	Director	$0	$0	$0
SAM DISRAELI	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA KEMPSTER	DIRECTOR	N/A	Director	$0	$0	$0
PAUL LEBOWITZ	CHAIR	N/A	Officer Director	$0	$0	$0
MATTHEW MANDELL	EXEC DIR & P	N/A	Officer Director	$0	$0	$0
CARA MOCARSKI	DIRECTOR	N/A	Director	$0	$0	$0
LEIGH OVERLAND	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA REYNOLDS	PAST CHAIR	N/A	Officer Director	$0	$0	$0
DON YURICK	DIRECTOR	N/A	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	$186,628	$209,278	$266,646	$-22,650
2023	$205,948	$235,559	$292,095	$-29,611
2022	$135,201	$212,336	$324,536	$-77,135
2021	$204,926	$193,618	$403,441	$11,308
2020	$101,318	$171,236	$367,133	$-69,918
2019	$251,406	$239,716	$320,351	$11,690
2018	$151,203	$252,665	$316,644	$-101,462

WESTPORT CHAMBER OF COMMERCE