DeForest Windsor Area Chamber of Commerce Inc (EIN 237298464) - 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

Legal Domicile

Principal Officer

Heike Compe

Phone

6088462922

Tax Period

2024-01-01 to 2024-12-31

DeForest Windsor Area Chamber of Commerce Inc is a small nonprofit that reported $132K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

Events to engage members and community through education promotion and community enrichment

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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 $133,825

Program Service Revenue $2,920

Investment Income $7

Other Revenue $-5,005

TOTAL REVENUE $131,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,267

Fundraising Expenses $0

Program Expenses $95,170

Other Expenses $35,115

TOTAL EXPENSES $107,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,747	$85,833	+0.5%
Expenses	$107,382	$102,992	+0.0%
Net Income	$24,365	$-17,159	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA TITLEY	President	1.00	Officer Director	$0	$0	$0
AMBER NEWKIRK	Secretary	1.00	Officer Director	$0	$0	$0
LUKE JUSTMAN	Treasurer	1.00	Officer Director	$0	$0	$0
AMY ANDERSON	Director	1.00	Director	$0	$0	$0
MONIQUE BRANCH	Director	1.00	Officer Director	$0	$0	$0
TODD FLETCHER	Director	1.00	Director	$0	$0	$0
ALEX LOZANO	Director	1.00	Director	$0	$0	$0
DOUG RICHARD	Director	1.00	Director	$0	$0	$0
ALEX ALLON	Director	1.00	Director	$0	$0	$0
JAMIE RYBARCZYK	Director	1.00	Director	$0	$0	$0
REBECCA TOETZ	Director	1.00	Director	$0	$0	$0
KATHY WILLIAMS	Director	1.00	Director	$0	$0	$0
MIKE WILSON	Director	0.00	Director	$0	$0	$0
HEIKE COMPE	Executive Director	8.00	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	$131,747	$107,382	$114,941	$24,365
2022	$215,224	$198,268	$101,128	$16,956

DeForest Windsor Area Chamber of Commerce Inc