DUBLIN AREA CHAMBER OF COMMERCE (EIN 340912842) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

MARK FLESCH

Phone

6148892001

Tax Period

2023-01-01 to 2023-12-31

DUBLIN AREA CHAMBER OF COMMERCE, founded in 1976, is a small nonprofit that reported $597K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $136K, a strong 23% operating margin.

Mission

TO ENCOURAGE BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT BY PROMOTING PROGRAMS DESIGNED TO STRENGHTEN THE POTENTIAL OF BUSINESSES WITHIN THE AREA; PROMOTING PROGRAMS OF CIVIC , SOCIAL AND CULTURAL NATURE WHICH ARE DESIGNED TO INCREASE THE FUNCTIONAL AND ESTHETIC VALUES OF THE COMMUNITY , AND DISCOVERING AND RECOMMENDING APPROPRIATE ACTION ON ISSUES AND PROBLEMS WHICH PREVENT BUSINESS EXPANSION AND COMMUNITY GROWTH PLUS PRESERVING THE COMPETITIVE ENTERPRISE SYSTEM OF BUSINESS BY:CREATING A MORE INFORMED BUSINESS AND PUBLIC OPINION REGARDING CITY , COUNTY , STATE AND NATIONAL LEGISLATIVE AFFAIRS.

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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 $0

Program Service Revenue $478,083

Investment Income $20,916

Other Revenue $97,826

TOTAL REVENUE $596,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,257

Fundraising Expenses $0

Other Expenses $182,693

TOTAL EXPENSES $460,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,825	$659,246	-0.1%
Expenses	$460,950	$450,128	+0.0%
Net Income	$135,875	$209,118	-0.4%

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

Total Directors

Key Employees

$200,807

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER AMOROSE	CHIEF OPERAT	40.00	Key Emp	$200,807	$0	$200,807
SCOTT ARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
JOELLE BROCK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GHIDOTTI	DIRECTOR	1.00	Director	$0	$0	$0
LISA GUTIERREZ	PRESIDENT EL	1.00	Director	$0	$0	$0
ADAM HOLDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
AARON KALE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE LUGG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARSCHHAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIS MIGNOGNO	DIRECTOR	1.00	Director	$0	$0	$0
ASCH MIKHAIL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN O'CALLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA REILLY	DIRECTOR	1.00	Director	$0	$0	$0
CHERIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARK FLESCH	PRESIDENT	1.00	Officer	$0	$0	$0
GREG LESPERANCE	TREASURER	1.00	Officer	$0	$0	$0
ALICIA SHAW	VICE PRESIDE	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$596,825	$460,950	$1,545,756	$135,875
2022	$659,246	$450,128	$1,377,632	$209,118
2021	$588,296	$401,786	$1,306,682	$186,510
2020	$531,641	$377,817	$901,916	$153,824
2019	$570,374	$514,270	$755,769	$56,104
2018	$578,267	$522,494	$659,624	$55,773

DUBLIN AREA CHAMBER OF COMMERCE