CIRCLEVILLEPICKAWAY CHAMBER OF COMMERCE (EIN 310728569) - 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

1916

Legal Domicile

Principal Officer

JESSICA CALDER

Phone

7404744923

Tax Period

2024-01-01 to 2024-12-31

CIRCLEVILLEPICKAWAY CHAMBER OF COMMERCE, founded in 1916, is a small nonprofit in the Community Improvement sector that reported $118K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $136K exceeded revenue, resulting in a 15% operating deficit.

Mission

BUSINESS PROMOTION IN PICKAWAY COUNTY

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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 $91,252

Program Service Revenue $14,300

Investment Income $2,391

Other Revenue $10,125

TOTAL REVENUE $118,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,824

Fundraising Expenses $0

Other Expenses $58,089

TOTAL EXPENSES $135,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,068	$79,421	+0.5%
Expenses	$135,913	$136,439	0.0%
Net Income	$-17,845	$-57,018	-0.7%

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

$65,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA CALDER	CHAIR	1.00	Officer Director	$0	$0	$0
JAN SHANNON	DIRECTOR	1.00	Officer Director	$0	$0	$0
APRIL METZGER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN LAMBERT	TREASURER	1.00	Director	$0	$0	$0
CARRIE FIFE	DIRECTOR	1.00	Director	$0	$0	$0
CRISTY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA BOWER	EXECUTIVE DI	40.00	Officer	$65,520	$0	$65,520
BRANDY PHIFER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MERCER	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE BLADES	DIRECTOR	1.00	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	$118,068	$135,913	$49,828	$-17,845
2023	$79,421	$136,439	$80,019	$-57,018
2022	$92,994	$121,550	$130,325	$-28,556
2021	$111,869	$78,453	$168,041	$33,416
2020	$105,166	$75,835	$137,909	$29,331
2019	$113,942	$104,262	$108,609	$9,680
2018	$87,691	$107,514	$98,971	$-19,823

CIRCLEVILLEPICKAWAY CHAMBER OF COMMERCE