WAYNESVILLE AREA CHAMBER OF COMMER… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

KELLY MILLER

Phone

5138978855

Tax Period

2025-01-01 to 2025-12-31

WAYNESVILLE AREA CHAMBER OF COMMERCE, founded in 1967, is a small nonprofit in the Community Improvement sector that reported $345K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE PROFESSIONAL, AGRICULTURAL AND COMMERCIAL BUSINESS IN THE WAYNESVILLE, OHIO AREA.

Program Service Accomplishments

Program 1

THE ORGANIZATION HOSTS AN ANNUAL SAUERKRAUT FESTIVAL WHICH ATTRACTS OVER 300,000 VISITORS TO THE WAYNESVILLE AREA. COSTS INCLUDE POLICE, UTILITIES, ENTERTAINMENT, ADVERTISING, SUPPLIES, AND OTHER...

THE ORGANIZATION HOSTS AN ANNUAL SAUERKRAUT FESTIVAL WHICH ATTRACTS OVER 300,000 VISITORS TO THE WAYNESVILLE AREA. COSTS INCLUDE POLICE, UTILITIES, ENTERTAINMENT, ADVERTISING, SUPPLIES, AND OTHER MISCELLANEOUS ITEMS.

Program 2

THE ORGANIZATION PROVIDES STAFF TO DISTRIBUTE INFORMATION AND ANSWER QUESTIONS ABOUT THE WAYNESVILLE AREA AND AREA ATTRACTIONS TO VISITORS AND TOURISTS. COSTS INLCUDE SALARY AND RELATED PAYROLL...

THE ORGANIZATION PROVIDES STAFF TO DISTRIBUTE INFORMATION AND ANSWER QUESTIONS ABOUT THE WAYNESVILLE AREA AND AREA ATTRACTIONS TO VISITORS AND TOURISTS. COSTS INLCUDE SALARY AND RELATED PAYROLL TAXES, OCCUPANCY EXPENSES, AND OFFICE SUPPLIES.

Program 3

THE ORGANIZATION HOSTS AN ANNUAL CHRISTMAS FESTIVAL WHICH ATTRACTS OVER 35,000 VISITORS TO THE AREA. COSTS INCLUDE ADVERTISING, DECORATIONS, ENTERTAINMENT, AND OTHER MISCELLANEOUS ITEMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $83,954

Program Service Revenue $255,659

Investment Income $5,454

Other Revenue $0

TOTAL REVENUE $345,067

Expense Breakdown

Grants Paid $12,150

Salaries & Benefits $68,609

Fundraising Expenses $0

Other Expenses $261,466

TOTAL EXPENSES $342,225

Year-over-Year Comparison

	2025	2024	Change
Revenue	$345,067	$308,219	+0.1%
Expenses	$342,225	$301,655	+0.1%
Net Income	$2,842	$6,564	-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

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

$39,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE COTRELL	SECRETARY	0.50	Officer Director	$0	$0	$0
KEITH SIDER	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS HICE	BOARD VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BECKY JO COOK	DIRECTOR	0.50	Director	$0	$0	$0
CHARLOTTE BRYAN	DIRECTOR	0.50	Director	$0	$0	$0
ANNA GARAFOLO	DIRECTOR	0.50	Director	$0	$0	$0
HEIDI MILTENBERGER	TREASURER	0.50	Officer Director	$0	$0	$0
ADAM KONEN	DIRECTOR	0.50	Director	$0	$0	$0
ANDY JACOBS	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
GUS EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY SISSON	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN KEENER	DIRECTOR	0.50	Director	$0	$0	$0
KELLY MILLER	EXECUTIVE DIRECTOR	24.00	Officer	$0	$0	$39,752

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	$345,067	$342,225	$351,426	$2,842
2024	$308,219	$301,655	$336,046	$6,564
2023	$301,845	$297,271	$328,400	$4,574
2022	$268,758	$282,876	$317,028	$-14,118
2021	$282,143	$240,777	$322,599	$41,366
2020	$34,483	$124,665	$297,325	$-90,182

WAYNESVILLE AREA CHAMBER OF COMMERCE