WESTERN DUPAGE CHAMBER OF COMMERCE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DAVID SABATHNE

Phone

6302313003

Tax Period

2024-01-01 to 2024-12-31

WESTERN DUPAGE CHAMBER OF COMMERCE, founded in 2011, is a small nonprofit that reported $389K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 5% surplus.

Mission

TO PROVIDE ASSISTANCE AND SUPPORT FOR LOCAL, REGIONAL BUSINESSES, BY PLANNING AND MANAGING ACTIVITIES AND EVENTS, PROVIDING TRAINING AND SEMINARS, ACTING AS AN ADVOCATE FOR BUSINESS WITH LOCAL GOVERNING BODIES AND MAKING REFERRALS

Program Service Accomplishments

Program 1

Expenses: $116,248

INDIRECT STAFF COSTS - MOSTLY STAFF PAYROLL AND RELATED PAYROLL COSTS. IT INCLUDES OTHER VARIOUS PROGRAM EXPENSES THAT WERE NOT ALLOCATED TO A SPECIFIC EVENT

Program 2

Expenses: $117,295 Revenue: $162,096

RAILROAD DAYS - THE SINGLE LARGEST EVENT HELD IN WEST CHICAGO. THE PURPOSE IS TO BRING VISITORS TO THE COMMUNITY AND SHOWCASE THE CITY TO RESIDENTS AND VISITORS ALIKE. THE CHAMBER SECURED...

RAILROAD DAYS - THE SINGLE LARGEST EVENT HELD IN WEST CHICAGO. THE PURPOSE IS TO BRING VISITORS TO THE COMMUNITY AND SHOWCASE THE CITY TO RESIDENTS AND VISITORS ALIKE. THE CHAMBER SECURED PARTICIPATION BY SEVERAL LOCAL RESTAURANTS AND GROUPS, LOCAL PERFORMERS, AND LOCAL BUSINESSES. GROSS ATTENDANCE WAS ESTIMATED AT 15,000 PEOPLE OVER THE 4 DAYS.

Program 3

Expenses: $14,940 Revenue: $25,692

GOLF OUTING - THE ANNUAL GOLF OUTING HELD BY THE CHAMBER PROVIDES AN OPPORTUNITY FOR BUSINESSES TO SUPPORT THE ONGOING PROGRAMMING WHILE ALSO SHOWCASING THEIR BUSINESS (AS SPONSORS) AND NETWORKING...

GOLF OUTING - THE ANNUAL GOLF OUTING HELD BY THE CHAMBER PROVIDES AN OPPORTUNITY FOR BUSINESSES TO SUPPORT THE ONGOING PROGRAMMING WHILE ALSO SHOWCASING THEIR BUSINESS (AS SPONSORS) AND NETWORKING WITH FELLOW BUSINESS OWNERS, MANAGERS, CLIENTS, AND STAFF.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,457

Program Service Revenue $226,698

Investment Income $28

Other Revenue $0

TOTAL REVENUE $389,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,579

Fundraising Expenses $0

Program Expenses $248,483

Other Expenses $211,944

TOTAL EXPENSES $370,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,183	$341,662	+0.1%
Expenses	$370,523	$325,629	+0.1%
Net Income	$18,660	$16,033	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,900

Total Directors