JEFFERSON COUNTY 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

1908

Legal Domicile

Principal Officer

KATE SEDGMER

Phone

7402826226

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY CHAMBER OF COMMERCE, founded in 1908, is a small nonprofit that reported $245K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO STIMULATE ECONOMIC OPPORTUNITY BY PROVIDING ADVOCACY, EDUCATIONAL RESOURCES, MARKETING, AND BUSINESS SOLUTIONS FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $192,338 Revenue: $65,188

ANNUAL MEETING DINNER, SAFETY COUNCIL, TRADE FAIR, BUSINESS EXPO, OTHER VARIOUS PROGRAM SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,708

Program Service Revenue $65,188

Investment Income $8

Other Revenue $34,195

TOTAL REVENUE $245,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,511

Fundraising Expenses $0

Program Expenses $192,338

Other Expenses $150,295

TOTAL EXPENSES $259,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,099	$220,422	+0.1%
Expenses	$259,806	$215,518	+0.2%
Net Income	$-14,707	$4,904	-4.0%

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

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

$54,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE SEDGMER	EXECUTIVE DI	50.00	Officer	$54,600	$0	$54,600
BRAD DEGENKOLB	BOARD MEMBER	3.00	Director	$0	$0	$0
JASON KOPRAS	BOARD MEMBER	3.00	Director	$0	$0	$0
LAURIE LABISHAK	BOARD MEMBER	3.00	Director	$0	$0	$0
SCOTT LOCKHART	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS ORRIS	AMBASSADOR R	3.00	Director	$0	$0	$0
CRAIG CRIBBS	TREASURER	3.00	Officer	$0	$0	$0
MELANIE DRAGOUN	CHAIR	3.00	Officer	$0	$0	$0
JAMES LASH	1ST VICE CHA	3.00	Officer	$0	$0	$0
TONI MORELAND	IMMEDIATE PA	3.00	Officer	$0	$0	$0
ERIC TIMMONS	SECRETARY/2N	3.00	Officer	$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	No data	No data	No data	No data
2023	$245,099	$259,806	$89,797	$-14,707
2022	$220,422	$215,518	$98,126	$4,904
2021	$244,702	$225,679	$93,463	$19,023
2020	$189,409	$194,628	$76,941	$-5,219
2019	$214,891	$223,085	$80,381	$-8,194
2018	$236,658	$247,841	$86,929	$-11,183

JEFFERSON COUNTY CHAMBER OF COMMERCE