O'Fallon-Shiloh Chamber of Commerce (EIN 371059980) - 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

1946

Legal Domicile

Principal Officer

Dan Jackson

Phone

6186323377

Tax Period

2025-01-01 to 2025-12-31

O'Fallon-Shiloh Chamber of Commerce, founded in 1946, is a small nonprofit that reported $333K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

TO WELCOME, UNITE, AND PROMOTE BUSINESS WITHIN THE 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $268,432

Investment Income $8,882

Other Revenue $55,905

TOTAL REVENUE $333,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,300

Fundraising Expenses $0

Program Expenses $321,192

Other Expenses $136,369

TOTAL EXPENSES $358,669

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,219	$362,333	-0.1%
Expenses	$358,669	$395,389	-0.1%
Net Income	$-25,450	$-33,056	-0.2%

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

$88,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Klitzing	Chairperson/Director	3.00	Officer Director	$0	$0	$0
Kevin Welch	Vice Chairperson/Director	3.00	Officer Director	$0	$0	$0
Jon Greenstreet	Director	3.00	Director	$0	$0	$0
Dan Jackson	Treasurer/Director	3.00	Officer Director	$0	$0	$0
Kurt Schroeder	Director	3.00	Director	$0	$0	$0
Melissa Fanning	Director	3.00	Director	$0	$0	$0
Mike Williams	Director	3.00	Director	$0	$0	$0
Donna Richter	Director	3.00	Director	$0	$0	$0
Chris Klay	Director	3.00	Director	$0	$0	$0
John Eichenlaub	Director	3.00	Director	$0	$0	$0
Cassidy Hoelscher	Director	3.00	Director	$0	$0	$0
Lauren Beach	Director	3.00	Director	$0	$0	$0
Pat Mandeville	Director	3.00	Director	$0	$0	$0
Julia Yank	Director	3.00	Director	$0	$0	$0
Debbie Arell-Martinez	President&CEO	40.00	Officer	$85,747	$2,341	$88,088

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	$333,219	$358,669	$249,537	$-25,450
2024	$362,333	$395,389	$274,985	$-33,056
2023	$320,720	$312,816	$308,041	$7,904
2022	$252,004	$264,225	$323,652	$-12,221
2021	$253,634	$188,484	$297,312	$65,150
2020	$203,130	$204,533	$244,865	$-1,403
2019	$258,978	$247,930	$233,565	$11,048
2018	$254,017	$217,179	$222,517	$36,838

O'Fallon-Shiloh Chamber of Commerce