WASHINGTON COUNTY CHAMBER OF COMMERCE (EIN 250399640) - 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

1911

Legal Domicile

Principal Officer

JEFF M KOTULA

Phone

7242253010

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON COUNTY CHAMBER OF COMMERCE, founded in 1911, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 11% surplus.

Mission

TO PROMOTE AND ADVANCE THE INTERESTS OF THE WASHINGTON COUNTY BUSINESS COMMUNITY.

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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 $376,367

Program Service Revenue $795,019

Investment Income $57,592

Other Revenue $278,629

TOTAL REVENUE $1,507,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $958,814

Fundraising Expenses $0

Other Expenses $382,409

TOTAL EXPENSES $1,341,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,507,607	$1,350,391	+0.1%
Expenses	$1,341,223	$1,246,129	+0.1%
Net Income	$166,384	$104,262	+0.6%

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

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

$260,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF M KOTULA	PRESIDENT	37.00	Officer	$229,750	$30,301	$260,051
SCOTT ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BURGLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD CATHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CHUMNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER GERCHOW	ASST SECRETA	1.00	Officer Director	$0	$0	$0
DIANE HRITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELECTRA JANIS	NON-VOTING M	1.00	Director	$0	$0	$0
WILLIAM KING JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER KOOP	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY LOBAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MAGGI	NON-VOTING M	1.00	Director	$0	$0	$0
ANTHONY MAURO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MCCARRON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY P WALENTOSKY PG	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID MARINER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SCHWOTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT THIEL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BROOK WARD	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
LAURAL ZIEMBA	PAST CHAIRPE	1.00	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	$1,507,607	$1,341,223	$1,742,129	$166,384
2023	$1,350,391	$1,246,129	$1,568,518	$104,262
2022	$1,248,592	$1,127,517	$1,465,784	$121,075
2021	$1,306,565	$1,108,585	$1,346,100	$197,980
2020	$1,137,723	$973,125	$1,146,979	$164,598
2019	$1,169,573	$1,081,059	$832,929	$88,514
2018	$1,108,965	$1,054,604	$745,220	$54,361

WASHINGTON COUNTY CHAMBER OF COMMERCE