CENTRALIA CHAMBER OF COMMERCE (EIN 370212080) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

MARCUS HOLLAND

Phone

6185326789

Tax Period

2024-01-01 to 2024-12-31

CENTRALIA CHAMBER OF COMMERCE, founded in 1924, is a small nonprofit that reported $213K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $260K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS TOURISM, AND COMMERCE IN THE CENTRALIA, IL AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $150,420

Investment Income $1,474

Other Revenue $10,787

TOTAL REVENUE $212,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,407

Fundraising Expenses $0

Program Expenses $260,203

Other Expenses $103,796

TOTAL EXPENSES $260,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,681	$243,538	-0.1%
Expenses	$260,203	$187,876	+0.4%
Net Income	$-47,522	$55,662	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS HOLLAND	EXECUTIVE DI	40.00	Officer	$71,029	$515	$71,544
BO BAER	DIRECTOR	1.00	Director	$0	$0	$0
SETH BALTZELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BRAY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DABNEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DAMON HARBISON	DIRECTOR	1.00	Director	$0	$0	$0
WENDY JOURDAN	DIRECTOR	1.00	Director	$0	$0	$0
HILARI QUEEN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RICH	2ND VICE PRE	1.00	Director	$0	$0	$0
JESUS SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
CATHY O'NEAL WINDOM	DIRECTOR	1.00	Director	$0	$0	$0
MAKALIA ATKINS	SECRETARY/TR	1.00	Officer	$0	$0	$0
WES MONKEN	1ST VICE PRE	1.00	Officer	$0	$0	$0
RACHEL WALLACE	PRESIDENT	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	$212,681	$260,203	$231,802	$-47,522
2023	$243,538	$187,876	$279,484	$55,662
2022	$160,361	$209,390	$222,008	$-49,029
2021	$217,739	$187,089	$270,504	$30,650
2020	$128,441	$118,037	$240,636	$10,404
2019	$155,956	$140,850	$238,763	$15,106
2018	$122,958	$123,753	$224,839	$-795

CENTRALIA CHAMBER OF COMMERCE