GLEN ELLYN CHAMBER OF COMMERCE (EIN 362920021) - 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

1977

Legal Domicile

Principal Officer

JP LACOUR

Phone

6304690907

Tax Period

2023-01-01 to 2023-12-31

GLEN ELLYN CHAMBER OF COMMERCE, founded in 1977, is a small nonprofit that reported $307K in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year.

Mission

TO SERVICE AND PROMOTE TRADE AND BUSINESS IN THE VILLAGE OF GLEN ELLYN, ILLINOIS.

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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 $52,425

Program Service Revenue $145,447

Investment Income $175

Other Revenue $8,511

TOTAL REVENUE $206,558

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $94,388

Fundraising Expenses $0

Program Expenses $152,027

Other Expenses $57,067

TOTAL EXPENSES $171,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,558	$381,482	-0.5%
Expenses	$171,455	$272,384	-0.4%
Net Income	$35,103	$109,098	-0.7%

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

240

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JP LACOUR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELYSE KENNARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE O'CONNELL	TREASURER	2.00	Officer Director	$0	$0	$0
TERRI SMITH-PFEIFFER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDEE MARTIN	VP MEMBERSHIP	1.00	Officer Director	$0	$0	$0
LUKE WIDMER	VP BUSINESS & PROFESSIONAL	1.00	Officer Director	$0	$0	$0
MIKE RATAJ	VP MARKETING & PR	1.00	Officer Director	$0	$0	$0
LIZ MAGER	VP RETAIL CBD	1.00	Officer Director	$0	$0	$0
KATIE SIVAK	VP RETAIL SBD	1.00	Officer Director	$0	$0	$0
VIK MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLAS NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JILL MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM VAN WINKLE	PAST PRESIDENT	1.00	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	$206,558	$171,455	$390,489	$35,103
2022	$381,482	$272,384	$379,932	$109,098
2021	$329,373	$231,446	$351,466	$97,927
2020	$201,879	$192,618	$260,891	$9,261
2019	$307,295	$301,459	$255,585	$5,836

GLEN ELLYN CHAMBER OF COMMERCE