Flint & Genesee Group (EIN 203904349) - 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

2005

Legal Domicile

Principal Officer

Timothy Herman

Phone

8106001404

Tax Period

2024-01-01 to 2024-12-31

Flint & Genesee Group, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To promote the common economic interests of all the commercial enterprises in the Genesee County, Michigan community. The Organization strives to enhance the business climate in the area and advocates for public policy that supports economic growth and vitality. The Chamber provides numerous opportunities for members and non-members alike in order to help employers improve their business practices and the skills of their employees. The Chamber also takes a leadership role in improving and promoting the image of Genesee County to its many constituents around the world. The Chamber also provides numerous opportunities for the members to network and helps facilitate the growth of small businesses in the Genesee County region.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,688,906

Program Service Revenue $1,660,428

Investment Income $33,971

Other Revenue $1,072,791

TOTAL REVENUE $4,456,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,557,086

Fundraising Expenses $0

Program Expenses $4,297,278

Other Expenses $939,534

TOTAL EXPENSES $4,496,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,456,096	$3,600,616	+0.2%
Expenses	$4,496,620	$3,487,575	+0.3%
Net Income	$-40,524	$113,041	-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

108

Volunteers

245

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

$1,023,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Worthing	Chair/RLC Chair	1.00	Officer Director	$0	$0	$0
Beverly Walker-Griffea	Chair-Elect	1.00	Officer Director	$0	$0	$0
Joseph Serra	Secretary	1.00	Officer Director	$0	$0	$0
Mary Gailbreath	Treasurer	1.00	Officer Director	$0	$0	$0
Leanne Panduren	Past Chair	1.00	Officer Director	$0	$0	$0
Luther Brown	Director	1.00	Director	$0	$0	$0
Douglas Glazier	Director	1.00	Director	$0	$0	$0
Gary Hurand	Director	1.00	Director	$0	$0	$0
Sheryl Kennedy	Director	1.00	Director	$0	$0	$0
Sheldon Neeley	Director	1.00	Director	$0	$0	$0
Marissa Pierce	Director	1.00	Director	$0	$0	$0
Chad Pung	Director	1.00	Director	$0	$0	$0
Gina Staudacher	Director	1.00	Director	$0	$0	$0
Greg Viener	Director	1.00	Director	$0	$0	$0
Thomas Shade	Treasurer	1.00	Officer Director	$0	$0	$0
Clarence Pierce	Government Com Chair	1.00	Officer Director	$0	$0	$0
James Avery	Director	1.00	Director	$0	$0	$0
Neal Hegarty	Director	1.00	Director	$0	$0	$0
Kyle McCree	Director	1.00	Director	$0	$0	$0
Timothy Herman	CEO	40.00	Officer	$340,365	$47,615	$387,980
Jennifer Cramer	CFO	40.00	Officer	$148,270	$12,002	$160,272
Stephanie Fenton	COO Uptown	40.00	Officer	$234,806	$10,800	$245,606
Kristina Johnston	COO	40.00	Officer	$200,962	$28,460	$229,422

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	$4,456,096	$4,496,620	$3,159,820	$-40,524
2023	$3,600,616	$3,487,575	$3,500,422	$113,041
2022	$3,664,989	$3,470,625	$3,196,143	$194,364
2021	$3,450,542	$3,242,070	$2,410,146	$208,472
2020	$3,169,847	$2,891,963	$2,256,467	$277,884
2019	$3,568,277	$3,429,788	$1,742,300	$138,489
2018	$3,738,573	$3,716,986	$2,092,117	$21,587

Flint & Genesee Group