GENESEE COUNTY CHAMBER OF COMMERCE INC

EIN: 160344115

BATAVIA, NY

Total Revenue
$931,134
Total Expenses
$1,026,082
Total Assets
$1,317,838
Net Assets
$696,437
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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
1961
Legal Domicile
NY
Principal Officer
BRIAN COUSINS
Phone
5853437440
Tax Period
2023-01-01 to 2023-12-31

GENESEE COUNTY CHAMBER OF COMMERCE INC, founded in 1961, is a small nonprofit that reported $931K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROMOTE BUSINESS & TOURISM IN GENESEE COUNTY

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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 (2023)

Revenue Breakdown

Contributions & Grants $644,983
Program Service Revenue $270,563
Investment Income $2,499
Other Revenue $13,089
TOTAL REVENUE $931,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $374,596
Fundraising Expenses $0
Other Expenses $651,486
TOTAL EXPENSES $1,026,082

Year-over-Year Comparison

2023 2022 Change
Revenue $931,134 $955,430 0.0%
Expenses $1,026,082 $892,157 +0.2%
Net Income $-94,948 $63,273 -2.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
6
Volunteers
16

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
$0
Total Directors
18
$75,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN WHITING CHAIR 0.50
Officer Director
$0 $0 $0
JEREMY LILES CHAIR - ELECT 0.50
Officer Director
$0 $0 $0
JOE FORSYTH TREASURER 0.50
Officer Director
$0 $0 $0
JANICE JONES SECRETARY 0.50
Officer Director
$0 $0 $0
MICKEY HYDE IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
DAN FISCHER BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY HATHAWAY BOARD MEMBER (HALF-YEAR) 0.50
Director
$0 $0 $0
PAUL GISTER BOARD MEMBER 0.50
Director
$0 $0 $0
BETH KEMP BOARD MEMBER 0.50
Director
$0 $0 $0
PATRICK MCGEE BOARD MEMBER 0.50
Director
$0 $0 $0
JUSTIN KIPFER BOARD MEMBER 0.50
Director
$0 $0 $0
PEGGY WEISSEND BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA O'ROURKE BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS DEVAY BOARD MEMBER 0.50
Director
$0 $0 $0
RICHARD SUTHERLAND BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN COUSINS PRESIDENT 40.00
Director
$75,000 $0 $75,000
DAN IRELAND BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTINA RAFFA BOARD MEMBER 0.50
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 $931,134 $1,026,082 $1,317,838 $-94,948
2022 $955,430 $892,157 $1,318,450 $63,273
2021 $652,298 $670,421 $1,391,148 $-18,123
2020 $451,718 $546,320 $1,277,166 $-94,602
2019 $869,650 $940,868 $1,389,901 $-71,218
2018 $886,348 $950,659 $1,443,460 $-64,311
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