DELAWARE COUNTY CHAMBER OF COMMERCE INC (EIN 150626801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Ray Pucci

Phone

6077462281

Tax Period

2023-01-01 to 2023-12-31

DELAWARE COUNTY CHAMBER OF COMMERCE INC, founded in 1963, is a small nonprofit that reported $103K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $98K left a modest 4% surplus.

Mission

The Mission of the Delaware County Chamber of Commerce is to provide leadership to stimulate and support a prosperous economy for Delaware County and its people.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,511

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $102,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,220

Fundraising Expenses $0

Program Expenses $0

Other Expenses $30,088

TOTAL EXPENSES $98,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,550	$108,295	-0.1%
Expenses	$98,308	$117,919	-0.2%
Net Income	$4,242	$-9,624	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$55,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray Pucci	President	40	Officer	$55,640	$0	$55,640
Mistelle Fields	Director	2	Director	$0	$0	$0
Dr Seth Blocker	Director	3	Director	$0	$0	$0
Kevin DePodwin	Director	2	Director	$0	$0	$0
Kelsey Hull	Director	2	Director	$0	$0	$0
John Gasstrom	Director	2	Director	$0	$0	$0
Joann Kudrewicz	Director	2	Director	$0	$0	$0
Damian Hill	Director	2	Director	$0	$0	$0
Dr Michael MacDonald	Director	2	Director	$0	$0	$0
Drew Prochazka	Director	3	Director	$0	$0	$0
Jacob Sackett	Director	2	Director	$0	$0	$0
Seth Wildenstein	Director	2	Director	$0	$0	$0
Valerie Nichols	Chairperson	5	Officer	$0	$0	$0
Brad Bernard	Secretary	3	Officer	$0	$0	$0
Tara Vitti	Treasurer	3	Officer	$0	$0	$0
Amy Warner	Vice Chairperson	5	Officer	$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
2023	$102,550	$98,308	$34,743	$4,242
2022	$108,295	$117,919	$30,501	$-9,624
2021	$423,784	$563,549	$237,351	$-139,765
2020	$335,350	$240,095	$184,816	$95,255
2019	$444,463	$433,028	$94,366	$11,435
2018	$455,040	$459,007	$86,593	$-3,967

DELAWARE COUNTY CHAMBER OF COMMERCE INC