Collinsville Chamber of Commerce (EIN 370843149) - 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

1970

Legal Domicile

Phone

6183442884

Tax Period

2024-04-01 to 2025-03-31

Collinsville Chamber of Commerce, founded in 1970, is a small nonprofit that reported $172K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 22% operating margin.

Mission

The Chamber promotes business and social events in Collinsville 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 (2024)

Revenue Breakdown

Contributions & Grants $110,133

Program Service Revenue $20,978

Investment Income $1,247

Other Revenue $39,750

TOTAL REVENUE $172,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,121

Fundraising Expenses $0

Program Expenses $13,227

Other Expenses $61,862

TOTAL EXPENSES $133,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,108	$170,872	+0.0%
Expenses	$133,983	$151,657	-0.1%
Net Income	$38,125	$19,215	+1.0%

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

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

Total Directors

Key Employees

$48,098

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Slimick	Executive Director	40.00	Key Emp	$48,098	$0	$48,098

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	$172,108	$133,983	$229,435	$38,125
2024	$170,872	$151,657	$192,181	$19,215
2023	$97,339	$99,969	$171,605	$-2,630
2022	$100,274	$80,956	$175,566	$19,318
2021	$57,994	$128,912	$156,584	$-70,918
2020	$166,069	$155,276	$227,653	$10,793
2019	$187,273	$177,603	$215,532	$9,670

Collinsville Chamber of Commerce