BATAVIA CHAMBER OF COMMERCE (EIN 362261446) - 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

1953

Legal Domicile

Phone

6308797134

Tax Period

2023-09-01 to 2024-08-31

BATAVIA CHAMBER OF COMMERCE, founded in 1953, is a small nonprofit that reported $343K in total revenue in fiscal year 2023.

Mission

TO STRIVE TO PROMOTE PROGRAMS ON ISSUES THAT IMPACT THE BUSINESS 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 $213,792

Program Service Revenue $113,532

Investment Income $3,343

Other Revenue $12,427

TOTAL REVENUE $343,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,293

Fundraising Expenses $11,186

Other Expenses $156,608

TOTAL EXPENSES $344,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,094	$338,110	+0.0%
Expenses	$344,901	$317,323	+0.1%
Net Income	$-1,807	$20,787	-1.1%

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

N/A

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

$87,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET PERREAULT	President & CEO	40.00	Officer	$87,037	$0	$87,037
JESSICA MCGRAIL	Director	0.00	Director	$0	$0	$0
JEN BRENS	Past President	1.00	Director	$0	$0	$0
NATHAN GALLIART	Director	0.00	Director	$0	$0	$0
KELLY DESMOND	Director	0.00	Director	$0	$0	$0
SAMANTHA BELL	Director	0.25	Director	$0	$0	$0
PHIL BUKOWSKI	Director	0.00	Director	$0	$0	$0
BRIAN KNETL	Director	0.00	Director	$0	$0	$0
KATIE SUDLER	Director	0.00	Director	$0	$0	$0
JAMIE SAAM	President ELECT	0.50	Officer	$0	$0	$0
DONNA BUCKO	Treasurer	0.00	Officer	$0	$0	$0
CHRISTIE PLOTZKE	Secretary	0.00	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	$343,094	$344,901	$323,885	$-1,807
2023	$338,110	$317,323	$317,202	$20,787
2022	$347,741	$360,216	$285,153	$-12,475
2021	$290,847	$259,382	$298,415	$31,465
2020	$282,270	$216,459	$244,450	$65,811
2019	$298,120	$252,891	$175,072	$45,229
2018	$285,990	$268,435	$131,559	$17,555

BATAVIA CHAMBER OF COMMERCE