Tri-Village Chamber Partnership

EIN: 316059165

Columbus, OH

Total Revenue
$157,824
Total Expenses
$125,887
Total Assets
$76,389
Net Assets
$75,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
OH
Principal Officer
Joseph Menninger
Phone
6144860196
Tax Period
2018-01-01 to 2018-12-31

Tri-Village Chamber Partnership, founded in 1949, is a small nonprofit that reported $158K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

To promote and support the area's business community

Program Service Accomplishments

Program 1
Expenses: $72,528 Revenue: $80,844

Promotion of discounted services for members, provided by fellow members of the chamber, and promotion of member businesses to the general public. The Chamber uses its website, direct mail, events...

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Promotion of discounted services for members, provided by fellow members of the chamber, and promotion of member businesses to the general public. The Chamber uses its website, direct mail, events and other platforms to promote area business within the chamber and to the general public.

Program 2
Expenses: $13,330 Revenue: $8,501

Membership education and networking; the chamber conducts monthly programs for its membership, which are designed to provide education, information, and networking opportunities which give members...

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Membership education and networking; the chamber conducts monthly programs for its membership, which are designed to provide education, information, and networking opportunities which give members the ability to grow their business

Program 3
Expenses: $1,563 Revenue: $0

Provide funding to local businesses and individuals to further their education, business knowledge, or presence in the community. Business and individuals in need are welcome to petition the chamber...

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Provide funding to local businesses and individuals to further their education, business knowledge, or presence in the community. Business and individuals in need are welcome to petition the chamber for direct financial assistance. Funds must be used in a manner that better themselves or the community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,505
Program Service Revenue $132,651
Investment Income $288
Other Revenue $23,380
TOTAL REVENUE $157,824

Expense Breakdown

Grants Paid $1,563
Salaries & Benefits $74,471
Fundraising Expenses $0
Program Expenses $87,421
Other Expenses $35,409
TOTAL EXPENSES $125,887

Year-over-Year Comparison

2018 2017 Change
Revenue $157,824 $140,584 +0.1%
Expenses $125,887 $124,217 +0.0%
Net Income $31,937 $16,367 +1.0%
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
13
Independent Members
13
Employees
3
Volunteers
150

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
0
$0
Total Directors
14
$23,741
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Bartholomew President 4
Director
$0 $0 $0
Curtis Onofri Treasurer 4
Director
$0 $0 $0
Joe Menninger Vice President 4
Director
$0 $0 $0
Laura Oldham Imm Past President 1
Director
$0 $0 $0
Jason Clayton Trustee 1
Director
$0 $0 $0
Pat Meyer Trustee 1
Director
$0 $0 $0
Rob Maccabee Trustee 1
Director
$0 $0 $0
Edie Blough Trustee 1
Director
$0 $0 $0
Kara Grant Secretary 4.00
Director
$0 $0 $0
Kevin Fix Trustee 1
Director
$0 $0 $0
Justin Moodley Trustee 1
Director
$0 $0 $0
Doug Oldham Trustee 1
Director
$0 $0 $0
Molly Pensyl Trustee 1
Director
$0 $0 $0
Stephanie Evans Executive Director 40
Director
$23,741 $0 $23,741
Michelle Wilson Executive Director 40
$43,157 $0 $43,157
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 $157,824 $125,887 $76,389 $31,937
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