WARWICK VALLEY CHAMBER OF COMMERCE

EIN: 141626364

WARWICK, NY

Total Revenue
$384,049
Total Expenses
$376,185
Total Assets
$344,979
Net Assets
$326,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NY
Principal Officer
STEFANIE KEEGAN
Phone
8459862720
Tax Period
2024-01-01 to 2024-12-31

WARWICK VALLEY CHAMBER OF COMMERCE, founded in 1939, is a small nonprofit that reported $384K in total revenue in fiscal year 2024.

Mission

To increase local business visibility and provide information to residents. To promote regional tourism. To serve as a liaison between local businesses and government offices, and to manage and staff a tourism information center.

Program Service Accomplishments

Program 1

Merchants Guild organizes and conducts activities that promote local retail shopping. In addition, to developing and implementing joint advertising for local retail merchants.

Program 2

Tourism Guide develops and publishes the annual Tourism Guide and Calendar of Events. Participates in regional tourism organizations through Orange County Tourism.

Program 3

Organizes and manages various tourism events. The two largest being Applefest in October and the weekly Farmers Market from May to November.

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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 (2024)

Revenue Breakdown

Contributions & Grants $550
Program Service Revenue $377,516
Investment Income $2,591
Other Revenue $3,392
TOTAL REVENUE $384,049

Expense Breakdown

Grants Paid $12,139
Salaries & Benefits $85,824
Fundraising Expenses $0
Other Expenses $278,222
TOTAL EXPENSES $376,185

Year-over-Year Comparison

2024 2023 Change
Revenue $384,049 $385,991 0.0%
Expenses $376,185 $353,296 +0.1%
Net Income $7,864 $32,695 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
27
Employees
4
Volunteers
70

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
8
$50,993
Total Directors
35
$50,993
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH CASSIDY PAST PRESIDENT/DIRECTOR 0.00
Officer Director
$0 $0 $0
KIMBERLY CORKUM PRESIDENT/DIRECTOR 0.00
Officer Director
$0 $0 $0
MICHAEL CORDERO 1ST VICE PRESIDENT/DIRECTO 0.00
Officer Director
$0 $0 $0
ALEX MCMANUS 2ND VICE PRESIDENT/DIR 0.00
Officer Director
$0 $0 $0
NICOLE REPOSE SECRETARY/DIRECTOR 0.00
Officer Director
$0 $0 $0
KRISTEN DEROSSO DAWSON TREASURER 20.00
Officer Director
$0 $0 $0
LIZ CASSIDY PRIOR TREASURER 20.00
Officer Director
$0 $0 $0
ELIZABETH CASSIDY BOARD MEMBER 0.00
Director
$0 $0 $0
CORRINE IURATO BOARD MEMBER 0.00
Director
$0 $0 $0
JEAN BEATTIE BOARD MEMBER 0.00
Director
$0 $0 $0
TOM BLANEY BOARD MEMBER 0.00
Director
$0 $0 $0
NICOLE REPOSE BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL CORDERO BOARD MEMBER 0.00
Director
$0 $0 $0
GARRETT DURLAND BOARD MEMBER 0.00
Director
$0 $0 $0
JASON GRIZZANTI BOARD MEMBER 0.00
Director
$0 $0 $0
CARLA ALFIEIRI BOARD MEMBER 0.00
Director
$0 $0 $0
KIM CORKUM BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID LEACH BOARD MEMBER 0.00
Director
$0 $0 $0
JANINE DETHMERS BOARD MEMBER 0.00
Director
$0 $0 $0
NIKKI GRZEGOZEWSKI BOARD MEMBER 0.00
Director
$0 $0 $0
RYAN O'LEARY BOARD MEMBER 0.00
Director
$0 $0 $0
KRISTEN DEROSSO DAWSON BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS OLERT BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN REDMAN BOARD MEMBER 0.00
Director
$0 $0 $0
ANDREW ROE BOARD MEMBER 0.00
Director
$0 $0 $0
KEN GARBY BOARD MEMBER 0.00
Director
$0 $0 $0
LA FARAONI BOARD MEMBER 0.00
Director
$0 $0 $0
ALEX MCMANUS BOARD MEMBER 0.00
Director
$0 $0 $0
KERIM TULUN BOARD MEMBER 0.00
Director
$0 $0 $0
PATRICIA MCMILAN BOARD MEMBER 0.00
Director
$0 $0 $0
DOUGLAS MESSINA BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN REDMAN BOARD MEMBER 0.00
Director
$0 $0 $0
KAREM PINKHAM BOARD MEMBER 0.00
Director
$0 $0 $0
BARBARA SULLIVAN BOARD MEMBER 0.00
Director
$0 $0 $0
STEFANIE KEEGAN EXECUTIVE DIRECTOR 40.00
Officer Director
$50,993 $0 $50,993
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 $384,049 $376,185 $344,979 $7,864
2023 $385,991 $353,296 $325,835 $32,695
2022 $375,189 $385,442 $292,928 $-10,253
2021 $376,162 $256,319 $299,777 $119,843
2020 $268,627 $260,392 $178,843 $8,235
2019 $462,832 $489,446 $166,487 $-26,614
2018 $454,070 $471,285 $190,467 $-17,215
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