CORTLAND COUNTY CHAMBER OF COMMERCE INC (EIN 150278960) - 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

1945

Legal Domicile

Principal Officer

ROBERT HAIGHT

Tax Period

2023-01-01 to 2023-12-31

CORTLAND COUNTY CHAMBER OF COMMERCE INC, founded in 1945, is a small nonprofit that reported $443K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $411K left a modest 7% surplus.

Mission

TO ATTRACT AND PROMOTE BUSINESS IN CORTLAND COUNTY THROUGH SOCIAL EVENTS, SEMINARS, AND OTHER NETWORKING ACTVITIES

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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 $212,993

Program Service Revenue $201,609

Investment Income $15,759

Other Revenue $12,378

TOTAL REVENUE $442,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,100

Fundraising Expenses $0

Program Expenses $322,697

Other Expenses $152,062

TOTAL EXPENSES $411,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,739	$471,803	-0.1%
Expenses	$411,162	$414,732	0.0%
Net Income	$31,577	$57,071	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN SOUZA	DIRECTOR	1.00	Director	$0	$0	$0
SEAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TOM TURCK	DIRECTOR	1.00	Director	$0	$0	$0
DANILLE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JEN YARTYM	DIRECTOR	1.00	Director	$0	$0	$0
DANILLE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TOBIN	DIRECTOR	2.00	Director	$0	$0	$0
EVAN RAMIZA	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK WOODS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BEN OCHS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VAL VANGORDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE COTTONE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RIC OSBORNE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT HAIGHT	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
HEATHER WINEBURG	ADMINISTRATOR	40.00	Key Emp	$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	$442,739	$411,162	$704,322	$31,577
2022	$471,803	$414,732	$597,489	$57,071
2021	$442,856	$419,827	$593,722	$23,029
2020	$326,280	$329,131	$462,103	$-2,851
2019	$407,649	$382,173	$414,106	$25,476
2018	$430,777	$403,743	$393,504	$27,034

CORTLAND COUNTY CHAMBER OF COMMERCE INC