NEW CASTLE-HENRY COUNTY CHAMBER OF COMMERCE INC (EIN 350544580) - 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

1943

Principal Officer

JUSTIN HELMAN

Phone

7655295210

Tax Period

2023-01-01 to 2023-12-31

NEW CASTLE-HENRY COUNTY CHAMBER OF COMMERCE INC, founded in 1943, is a small nonprofit that reported $166K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $158K left a modest 5% surplus.

Mission

BE AN ACTIVE VOICE FOR MEMBERSHIP AND 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,497

Program Service Revenue $104,913

Investment Income $14

Other Revenue $51,777

TOTAL REVENUE $166,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,286

Fundraising Expenses $21,385

Other Expenses $60,705

TOTAL EXPENSES $157,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,201	$138,052	+0.2%
Expenses	$157,991	$122,439	+0.3%
Net Income	$8,210	$15,613	-0.5%

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

$56,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN HELMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
VAUGHN REID III	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
KRISTEN BENNETT	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
DIANA COY	TREASURER	1.00	Officer Director	$0	$0	$0
AMBER HOUSER	SECRETARY	1.00	Officer Director	$0	$0	$0
LATINA MASTERS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY CRABTREE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
CARA HUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF JACO	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA LINES	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE MCINTOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHONDA KANE	EXECUTIVE DI	40.00	Officer	$54,863	$1,566	$56,429

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	$166,201	$157,991	$156,991	$8,210

NEW CASTLE-HENRY COUNTY CHAMBER OF COMMERCE INC