Fulton County Chamber of Commerce Inc

EIN: 351373275

Rochester, IN

Total Revenue
$168,018
Total Expenses
$134,017
Total Assets
$248,655
Net Assets
$245,249
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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
1985
Legal Domicile
IN
Principal Officer
Jillian Smith
Phone
5742242666
Tax Period
2023-01-01 to 2023-12-31

Fulton County Chamber of Commerce Inc, founded in 1985, is a small nonprofit that reported $168K in total revenue in fiscal year 2023. The organization ran a surplus of $34K, a strong 20% operating margin.

Mission

To promote county area businesses.

Program Service Accomplishments

Program 1

To promote the business community of Rochester, IN and the entire Fulton County area.

Program 2

To assist in the improvement of the downtown area of Rochester, IN and promote community growth. To help establish designation as a "historic 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 (2023)

Revenue Breakdown

Contributions & Grants $123,495
Program Service Revenue $8,328
Investment Income $4,262
Other Revenue $31,933
TOTAL REVENUE $168,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,107
Fundraising Expenses $0
Other Expenses $28,910
TOTAL EXPENSES $134,017

Year-over-Year Comparison

2023 2022 Change
Revenue $168,018 N/A N/A
Expenses $134,017 N/A N/A
Net Income $34,001 N/A N/A
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
22
Independent Members
N/A
Employees
2
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
0
$0
Total Directors
2
$59,557
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jillian Smith Executive Dir. 40.00
Director
$59,557 $0 $59,557
See attached MEMBERS 0.00
Director
$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 $168,018 $134,017 $248,655 $34,001
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