TRICOUNTY AREA CHAMBER OF COMMERCE (EIN 230985000) - 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

1927

Legal Domicile

Principal Officer

WENDY MOYER-DRABICK

Phone

6103262900

Tax Period

2024-07-01 to 2025-06-30

TRICOUNTY AREA CHAMBER OF COMMERCE, founded in 1927, is a small nonprofit that reported $433K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

LEVERAGING THE POWER OF MEMBERSHIP TO PROVIDE VALUED MEMBERSHIP SERVICES AND PROACTIVE LEADERSHIP FOR THE TRI-COUNTY REGION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,104

Program Service Revenue $354,743

Investment Income $1

Other Revenue $65,026

TOTAL REVENUE $432,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,349

Fundraising Expenses $0

Program Expenses $379,363

Other Expenses $153,370

TOTAL EXPENSES $437,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,874	$518,401	-0.2%
Expenses	$437,719	$568,145	-0.2%
Net Income	$-4,845	$-49,744	-0.9%

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

$157,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN EBERSOLE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CLARK DHEIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PEGGY LEE CLARK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMY AUWAERTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVE LINDENMUTH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JAMES KELLER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
APRIL BARKASI	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ELAINE SCHAEFER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RON CHELLI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIVENGOOD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BILL VITIELLO	BOARD CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL GILLEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
WENDY MOYER-DRABICK	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY PHILLIPS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BILL BRESLAWSKI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MEGAN LAROSA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ZIEGLER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAVE MORRISON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER O'DONNELL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
EILEEN DAUTRICH	BOARD SECRETARY	40.00	Officer	$87,414	$10,905	$98,319
ALICE FUNK	REPRESENTING SECRETARY	40.00	Officer	$46,183	$12,908	$59,091

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	$432,874	$437,719	$70,464	$-4,845
2024	$518,401	$568,145	$62,366	$-49,744
2023	$496,562	$535,584	$115,200	$-39,022
2022	$482,337	$452,957	$156,977	$29,380
2021	$336,233	$320,759	$131,949	$15,474
2020	$449,452	$489,381	$215,062	$-39,929
2019	$516,191	$522,896	$63,515	$-6,705
2018	$428,520	$450,728	$64,503	$-22,208

TRICOUNTY AREA CHAMBER OF COMMERCE