CHAUTAUQUA COUNTY CHAMBER OF COMMERCE (EIN 161578433) - 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

2002

Legal Domicile

Principal Officer

HOLLY MCBRIDE

Phone

7164841101

Tax Period

2023-07-01 to 2024-06-30

CHAUTAUQUA COUNTY CHAMBER OF COMMERCE, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $575K in total revenue in fiscal year 2023.

Mission

TO CREATE A BUSINESS ENVIRONMENT IN THE REGION WHERE OUR MEMBERS CAN THRIVE.

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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 $147,457

Program Service Revenue $362,550

Investment Income $4,257

Other Revenue $60,421

TOTAL REVENUE $574,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,569

Fundraising Expenses $0

Other Expenses $294,791

TOTAL EXPENSES $588,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,685	$571,211	+0.0%
Expenses	$588,360	$585,215	+0.0%
Net Income	$-13,675	$-14,004	0.0%

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

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

$81,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CURATOLO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN FELTON	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY REYNOLDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB MAZZA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KOLISON	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN LUCZKOWIAK	DIRECTOR	1.00	Director	$0	$0	$0
VICKI MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
FRED JOHNSON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
KRIS SELLSTROM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PENDER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY FIORELLA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HEITZENRATER	PRESIDENT	40.00	Officer	$79,220	$2,346	$81,566

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
2025	No data	No data	No data	No data
2024	$574,685	$588,360	$822,337	$-13,675
2023	$571,211	$585,215	$799,337	$-14,004
2022	$565,205	$508,077	$839,906	$57,128
2021	$570,631	$508,489	$842,784	$62,142
2020	$563,569	$652,102	$733,689	$-88,533
2019	$627,194	$657,586	$825,821	$-30,392
2018	$670,821	$670,599	$860,031	$222

CHAUTAUQUA COUNTY CHAMBER OF COMMERCE