CLERMONT COUNTY CHAMBER OF COMMERCE

EIN: 310788717

CINCINNATI, OH

Total Revenue
$625,632
Total Expenses
$673,079
Total Assets
$1,074,563
Net Assets
$208,199
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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
1969
Legal Domicile
OH
Principal Officer
JOY LYTLE
Phone
5135765000
Tax Period
2024-07-01 to 2025-06-30

CLERMONT COUNTY CHAMBER OF COMMERCE, founded in 1969, is a small nonprofit that reported $626K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE OUTSTANDING MEMBER SERVICE AND BUSINESS ADVOCACY TO MAKE THE CLERMONT COUNTY AREA THE BEST PLACE TO LOCATE, OPERATE, AND GROW BUSINESS.

Program Service Accomplishments

Program 1
Expenses: $228,558 Revenue: $33,224

ECONOMIC DEVELOPMENT PROGRAM - PROMOTES SECTOR SUPPORT OF PLANNED DEVELOPMENT, RETENTION, AND EXPANSION OF BUSINESS IN CLERMONT COUNTY, OHIO.

Program 2
Expenses: $272,667 Revenue: $205,145

TRAINING PROGRAMS - COURSES IN PUBLIC/PRIVATE LEADERSHIP AND IMPROVING MANAGEMENT SKILLS.

Program 3
Expenses: $179,607 Revenue: $367,906

SMALL BUSINESS ENTERPRISE PROGRAM - ASSISTS NEW OR TROUBLED SMALL BUSINESSES IN CLERMONT COUNTY, OHIO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,016
Program Service Revenue $606,275
Investment Income $15,891
Other Revenue $450
TOTAL REVENUE $625,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,943
Fundraising Expenses $0
Program Expenses $680,832
Other Expenses $310,136
TOTAL EXPENSES $673,079

Year-over-Year Comparison

2024 2023 Change
Revenue $625,632 $660,466 -0.1%
Expenses $673,079 $681,317 0.0%
Net Income $-47,447 $-20,851 +1.3%
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
29
Independent Members
29
Employees
7
Volunteers
210

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
$216,763
Total Directors
27
$216,763
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE PATTISON MEMBER 1.00
Director
$0 $0 $0
JEFF BAUER MEMBER 1.00
Director
$0 $0 $0
LETITIA FULKERSON SECRETARY 1.00
Officer Director
$0 $0 $0
TIM PRESTIGE BOARD CHAIRMAN 1.00
Director
$0 $0 $0
KOSTA ELEFFER MEMBER 1.00
Director
$0 $0 $0
MIKE FERRITTO MEMBER 1.00
Director
$0 $0 $0
MIKE PARRY MEMBER 1.00
Director
$0 $0 $0
JIM VORWALD MEMBER 1.00
Director
$0 $0 $0
JEFF BAUMGARTH MEMBER 1.00
Director
$0 $0 $0
ROBIN THROCKMORTON MEMBER 1.00
Director
$0 $0 $0
TOM DILLINGHAM MEMBER 1.00
Director
$0 $0 $0
ANNA DAUGHERTY MEMBER 1.00
Director
$0 $0 $0
ALAN GREENWELL TREASURER 1.00
Officer Director
$0 $0 $0
KANAN PATEL MEMBER 1.00
Director
$0 $0 $0
DAMON JONES VICE CHAIR 1.00
Director
$0 $0 $0
KATE REED MEMBER 1.00
Director
$0 $0 $0
DAWN SORRELLS MEMBER 1.00
Director
$0 $0 $0
JOY LYTLE PRESIDENT 40.00
Officer Director
$126,286 $0 $126,286
ANDREW MCAFEE VICE PRESIDENT 40.00
Officer Director
$90,477 $0 $90,477
CHAD SHAFFER CHAIR EMERITUS 1.00
Officer Director
$0 $0 $0
JOE WAGNER MEMBER 1.00
Director
$0 $0 $0
RICK WELKER MEMBER 1.00
Director
$0 $0 $0
BARBIE RICE MEMBER 1.00
Director
$0 $0 $0
HOLLY BINNIG MEMBER 1.00
Director
$0 $0 $0
NIIKO RAUTIOLA MEMBER 1.00
Director
$0 $0 $0
MARK WIESENHAHN MEMBER 1.00
Director
$0 $0 $0
ASHLEY TAYLOR CFO 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
2025 $625,632 $673,079 $1,074,563 $-47,447
2024 No data No data No data No data
2023 $850,632 $633,046 $1,169,993 $217,586
2022 $512,971 $563,149 $388,822 $-50,178
2021 $683,976 $524,760 $372,602 $159,216
2020 $732,781 $705,656 $244,467 $27,125
2019 $637,884 $729,711 $226,953 $-91,827
2018 $721,471 $695,331 $283,221 $26,140
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