GAHANNA AREA CHAMBER OF COMMERCE

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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

1981

Legal Domicile

Principal Officer

LESLEE BLAKE

Phone

6144710451

Tax Period

2018-01-01 to 2018-12-31

GAHANNA AREA CHAMBER OF COMMERCE, founded in 1981, is a small nonprofit that reported $126K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year.

Mission

THE GAHANNA AREA CHAMBER OF COMMERCE WAS ORIGINALLY FORMED FOR THE PRIMARY PURPOSE OF ASSISTING IN THE UNIFICATION OF THE GAHANNA BUSINESS COMMUNITY, AND TO ENCOURAGE THE RESIDENTS OF GAHANNA TO DO THEIR SHOPPING LOCALLY THEREBY PATRONIZING THE CHAMBER MEMBERS. THE CHAMBER'S FORMATION WAS ALSO PROMPTED BY AN EXPRESSED NEED FOR A LOCAL, VIABLE ORGANIZATION TO CONTACT FOR INFORMATION REGARDING THE GAHANNA BUSINESS COMMUNITY -- AND THE CHAMBER IS FULFILLING THIS NEED. THE MISSION OF THE GAHANNA AREA CHAMBER OF COMMERCE IS TO ENHANCE THE SUCCESS OF OUR MEMBERS AND THE BUSINESS GROWTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $77,667 Revenue: $31,657

FOR ANYONE DOING BUSINESS IN OR AROUND THE GAHANNA AREA, MEMBERSHIP IN THE GAHANNA AREA CHAMBER OF COMMERCE IS A MUST. BY BECOMING A MEMBER, YOU ARE UNITED WITH HUNDREDS OF INDIVIDUALS WORKING TO...

FOR ANYONE DOING BUSINESS IN OR AROUND THE GAHANNA AREA, MEMBERSHIP IN THE GAHANNA AREA CHAMBER OF COMMERCE IS A MUST. BY BECOMING A MEMBER, YOU ARE UNITED WITH HUNDREDS OF INDIVIDUALS WORKING TO PROMOTE A STRONG AND HEALTHY BUSINESS CLIMATE. TOGETHER WITH AREA BUSINESSES, PROFESSIONAL MEN AND WOMEN, AND THE EDUCATIONAL SYSTEM, WE STRIVE TO PROMOTE A PLEASANT ENVIRONMENT FOR THE ENTIRE COMMUNITY. THE STRENGTH OF THE CHAMBER LIES IN ATTRACTING A LARGE NUMBER OF MEMBERS TO CREATE A POOL OF RESOURCES FROM WHICH IDEAS, FINANCES, AND BENEFITS CAN BE DRAWN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $88,724

Program Service Revenue $20,103

Investment Income $8

Other Revenue $16,794

TOTAL REVENUE $125,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,911

Fundraising Expenses $0

Program Expenses $77,667

Other Expenses $52,131

TOTAL EXPENSES $138,042

Year-over-Year Comparison

	2018	2017	Change
Revenue	$125,629	$148,183	-0.2%
Expenses	$138,042	$144,382	0.0%
Net Income	$-12,413	$3,801	-4.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$60,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ROBINSON	EXECUTIVE BOARD	2.00	Officer Director	$0	$0	$0
MARY S HELD	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE JADWIN	COMMUNITY PARTNER	2.00	Director	$0	$0	$0
EMANUEL TORRES	COMMUNITY PARTNER	2.00	Director	$0	$0	$0
ALISON FORCHE	DIRECTOR	2.00	Director	$0	$0	$0
BILL MONTGOMERY	EXECUTIVE BOARD	2.00	Officer Director	$0	$0	$0
JEFF CASHMAN	EXECUTIVE BOARD	2.00	Officer Director	$0	$0	$0
SHARON TOMKO	COMMUNITY PARTNER	2.00	Director	$0	$0	$0
TYLER ABRAMS	EXECUTIVE BOARD	2.00	Officer Director	$0	$0	$0
CHAMIE TOWNSEND	EXECUTIVE BOARD	2.00	Officer Director	$0	$0	$0
ALISON LATHEY	DIRECTOR	2.00	Director	$0	$0	$0
NICHOL HOHMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRAD FISHER	DIRECTOR	2.00	Director	$0	$0	$0
LESLEE BLAKE	PRESIDENT	40.00	Officer	$58,055	$2,320	$60,375

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
2018	$125,629	$138,042	$41,586	$-12,413