ULSTER COUNTY REGIONAL CHAMBER OF COMMERCE INC (EIN 141260937) - 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

1948

Legal Domicile

Principal Officer

WARD TODD

Phone

8453385100

Tax Period

2023-01-01 to 2023-12-31

ULSTER COUNTY REGIONAL CHAMBER OF COMMERCE INC, founded in 1948, is a small nonprofit that reported $783K in total revenue in fiscal year 2023.

Mission

THE ULSTER COUNTY REGIONAL CHAMBER OF COMMERCE PROVIDES SERVICES AND ADVOCACY ON BEHALF OF IT'S MEMBERSHIP AND THE COMMUNITY TO ADVANCE THE REGION'S ECONOMIC HEALTH AND VITALITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $763,111

Investment Income $13,487

Other Revenue $6,400

TOTAL REVENUE $782,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,680

Fundraising Expenses $129,154

Other Expenses $336,663

TOTAL EXPENSES $797,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,998	$783,997	0.0%
Expenses	$797,343	$755,507	+0.1%
Net Income	$-14,345	$28,490	-1.5%

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

$142,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARD TODD	PRESIDENT	40.00	Officer	$142,341	$0	$142,341
MICHAEL DOYLE DR	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TAYLOR BRUCK	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG R SICKLER CPA	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
FRAN DEPETRILLO-SAVOCA	DIRECTOR	N/A	Director	$0	$0	$0
BRIANNE EBEL-WHALEN	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA ELLSWORTH	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER FABIANO	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN GOLDMAN	TREASURER	N/A	Officer Director	$0	$0	$0
JENN GUTHEIL-DENIER	DIRECTOR	N/A	Director	$0	$0	$0
ALEX IBARRA	CHAIR ELECT	N/A	Officer Director	$0	$0	$0
NATHAN JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
CRYSTAL JACOB	IMMEDIATE PA	N/A	Director	$0	$0	$0
JOHN KELDER	DIRECTOR	N/A	Director	$0	$0	$0
AZIZ ULLAH KHAN	DIRECTOR	N/A	Director	$0	$0	$0
DOUG KLEESCHULTE	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
SARAH LITVIN	DIRECTOR	N/A	Director	$0	$0	$0
TAMARA MURRAY	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
SAGE NEWKIRK	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT DAVIS PE	TRUSTEE/DIRE	N/A	Officer Director	$0	$0	$0
PATRICK PAULSON	DIRECTOR	N/A	Director	$0	$0	$0
ALAN ROBERTS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
EPHIE TRATAROS	SECRETARY	N/A	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	$782,998	$797,343	$842,862	$-14,345
2022	$783,997	$755,507	$744,117	$28,490
2021	$808,500	$645,418	$949,300	$163,082
2020	$619,044	$583,344	$761,106	$35,700
2019	$758,682	$761,797	$601,202	$-3,115
2018	$729,683	$720,474	$553,258	$9,209

ULSTER COUNTY REGIONAL CHAMBER OF COMMERCE INC