ERIE REGIONAL CHAMBER AND GROWTH PARTNERSHIP

EIN: 251231891 501(c)(3) Community Improvement

ERIE, PA

Total Revenue
$1,747,264
Total Expenses
$2,279,531
Total Assets
$1,283,010
Net Assets
$353,831
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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
2002
Legal Domicile
PA
Principal Officer
JACOB A ROUCH
Phone
8144547191
Tax Period
2023-01-01 to 2023-12-31

ERIE REGIONAL CHAMBER AND GROWTH PARTNERSHIP, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO LEAD ERIE'S ECONOMIC EVOLUTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,419,065
Program Service Revenue $294,093
Investment Income $249
Other Revenue $33,857
TOTAL REVENUE $1,747,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,152,498
Fundraising Expenses $27,552
Program Expenses $1,649,492
Other Expenses $1,127,033
TOTAL EXPENSES $2,279,531

Year-over-Year Comparison

2023 2022 Change
Revenue $1,747,264 $1,656,068 +0.1%
Expenses $2,279,531 $2,412,807 -0.1%
Net Income $-532,267 $-756,739 -0.3%
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

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Governance

Voting Members
28
Independent Members
28
Employees
12
Volunteers
28

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
6
$325,133
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA MARSH BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE KERN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES CARLUCCI BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS CLARK CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOE CAVALIER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN POLITO BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES RUTKOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP ENGLISH BOARD MEMBER 1.00
Director
$0 $0 $0
NICK SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SHERROD BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH FORD VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
KATHLEEN GETZ BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG ULMER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN WAUGAMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE ZIMMER BOARD MEMBER 1.00
Director
$0 $0 $0
MATT ZONNO TREASURER 1.00
Officer Director
$0 $0 $0
ANITA KUCHCINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD BENDER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE BOOL SHAFER BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BROWN SISSEM BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER IWANENKO BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCES MCCORMICK BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SPEROS SECRETARY 1.00
Officer Director
$0 $0 $0
CHUCK WALCZAK BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES GRUNKE PRESIDENT/CEO 37.50
Officer
$197,353 $18,299 $215,652
JACOB ROUCH VICE PRESIDENT 37.50
Officer
$103,464 $6,017 $109,481
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 No data No data No data No data
2023 $1,747,264 $2,279,531 $1,283,010 $-532,267
2022 $1,656,068 $2,412,807 $2,650,437 $-756,739
2021 $2,371,717 $1,933,838 $2,739,055 $437,879
2020 $2,496,346 $1,857,080 $1,976,526 $639,266
2019 $2,621,825 $2,141,962 $1,074,004 $479,863
2018 $1,204,122 $1,361,375 $458,279 $-157,253
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