NEW PALTZ CHAMBER OF COMMERCE INC (EIN 237259892) - 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

1955

Legal Domicile

Principal Officer

JEFF SEVERSON

Phone

8452550411

Tax Period

2018-07-01 to 2019-06-30

NEW PALTZ CHAMBER OF COMMERCE INC, founded in 1955, is a small nonprofit that reported $282K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 11% surplus.

Mission

TO FOSTER THE ADVANCEMENT OF BUSINESS, INDUSTRIAL, AGRICULTURAL AND CIVIC INTERESTS IN NEW PALTZ AND THE SURROUNDING AREAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $176,977

Program Service Revenue $0

Investment Income $27

Other Revenue $104,836

TOTAL REVENUE $281,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,172

Fundraising Expenses $0

Program Expenses $187,602

Other Expenses $105,392

TOTAL EXPENSES $250,564

Year-over-Year Comparison

	2018	2017	Change
Revenue	$281,840	$212,779	+0.3%
Expenses	$250,564	$235,351	+0.1%
Net Income	$31,276	$-22,572	-2.4%

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

$62,894

Total Directors

$62,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN ROE	EXECUTIVE DIRECTOR	2.00	Officer Director	$62,894	$0	$62,894
DAVID NESS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SHEILA GILDAY	1ST CHAIR	2.00	Officer Director	$0	$0	$0
ALEX SHERWOOD	2ND CHAIR	2.00	Director	$0	$0	$0
TODD FITZGERALD	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI KOENIG	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN BAUER	TREASURER	2.00	Officer Director	$0	$0	$0
JASON VALENTINO	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY AMATO	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE ROBBINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ESPOSITO	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ GLOVER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET GIANETTA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIS MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF SEVERSON	SECRETARY	2.00	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
2019	$281,840	$250,564	$512,091	$31,276
2018	$212,779	$235,351	$528,830	$-22,572

NEW PALTZ CHAMBER OF COMMERCE INC