Orleans County Chamber of Commerce Inc

EIN: 161579470 Community Improvement

Medina, NY

Total Revenue
$33,475
Total Expenses
$31,454
Total Assets
$65,577
Net Assets
$61,330
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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
2000
Legal Domicile
NY
Phone
5855897727
Tax Period
2023-05-01 to 2024-04-30

Orleans County Chamber of Commerce Inc, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $33K in total revenue in fiscal year 2023. Expenses of $31K left a modest 6% surplus.

Mission

Promote business & tourism in Orleans 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 $17,740
Program Service Revenue $9,142
Investment Income $0
Other Revenue $6,593
TOTAL REVENUE $33,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,396
Fundraising Expenses $0
Other Expenses $8,058
TOTAL EXPENSES $31,454

Year-over-Year Comparison

2023 2022 Change
Revenue $33,475 $34,426 0.0%
Expenses $31,454 $37,332 -0.2%
Net Income $2,021 $-2,906 -1.7%
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
5
Independent Members
12
Employees
1
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
4
$0
Total Directors
5
$16,530
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darlene Hartway Executive Dir. 20.00
Director
$16,530 $0 $16,530
Mark Zambito Vice President 5.00
Officer Director
$0 $0 $0
David Gagne President 1.00
Officer Director
$0 $0 $0
Tara Thom Secretary 5.00
Officer Director
$0 $0 $0
Reita Fletcher Treasurer 5.00
Officer 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 $33,475 $31,454 $65,577 $2,021
2023 $34,426 $37,332 $97,742 $-2,906
2022 $27,773 $27,507 $66,284 $266
2021 $21,668 $36,771 $64,297 $-15,103
2020 $41,829 $75,796 $78,318 $-33,967
2019 $52,642 $64,013 $107,219 $-11,371
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