Cayuga County Chamber of Commerce

EIN: 150235250

Auburn, NY

Total Revenue
$273,247
Total Expenses
$275,998
Total Assets
$172,515
Net Assets
$-35,839
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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
1940
Legal Domicile
NY
Principal Officer
Megan Popkess
Phone
3152527291
Tax Period
2024-01-01 to 2024-12-31

Cayuga County Chamber of Commerce, founded in 1940, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To Promote economic development and expand employment opportunites

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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 $0
Program Service Revenue $202,946
Investment Income $0
Other Revenue $70,301
TOTAL REVENUE $273,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,455
Fundraising Expenses $70,919
Program Expenses $115,835
Other Expenses $101,260
TOTAL EXPENSES $275,998

Year-over-Year Comparison

2024 2023 Change
Revenue $273,247 $290,910 -0.1%
Expenses $275,998 $275,032 +0.0%
Net Income $-2,751 $15,878 -1.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
4
Volunteers
25

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
5
$61,000
Total Directors
17
$61,000
Key Employees
1
$61,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Fuller Executive Director 037.00
Officer Director Key Emp
$61,000 $0 $61,000
Megan Popkess Co Chair 002.00
Officer Director
$0 $0 $0
Daryl Schermerhorn Co Chair 002.00
Officer Director
$0 $0 $0
Tessa Crawford Treasurer 002.00
Officer Director
$0 $0 $0
Melissa Leader Secretary 002.00
Officer Director
$0 $0 $0
Treavor Hinman Corp Counsel 001.00
Director
$0 $0 $0
Josh Alexander Director 001.00
Director
$0 $0 $0
Barb Cuthburt Director 001.00
Director
$0 $0 $0
Amanda Grover Director 001.00
Director
$0 $0 $0
Jacob Hamilton Director 001.00
Director
$0 $0 $0
Emily Hilimire Director 001.00
Director
$0 $0 $0
Chris Ivans Director 001.00
Director
$0 $0 $0
Melody Johnson Director 001.00
Director
$0 $0 $0
Kim Jones Director 001.00
Director
$0 $0 $0
Courtney Rae Casper Director 001.00
Director
$0 $0 $0
Joseph Kime Director 001.00
Director
$0 $0 $0
Diane Pisicotti Director 001.00
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 $273,247 $275,998 $172,515 $-2,751
2023 $290,910 $275,032 $185,941 $15,878
2022 $196,271 $302,274 $193,665 $-106,003
2021 $329,510 $300,035 $221,348 $29,475
2020 $258,325 $260,977 $221,588 $-2,652
2019 $282,137 $281,592 $217,620 $545
2018 $301,545 $282,246 $196,397 $19,299
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