Ann Arbor Ypsilanti Regional Chamber (EIN 380303680) - 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

1948

Legal Domicile

Principal Officer

Diane Keller

Phone

7346654433

Tax Period

2024-01-01 to 2024-12-31

Ann Arbor Ypsilanti Regional Chamber, founded in 1948, is a small nonprofit that reported $660K in total revenue in fiscal year 2024.

Mission

Activities promote overall business, economic, and social climate in Ann Arbor and Ypsilanti. Services benefit approximately 900 members as well as 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $547,150

Investment Income $8

Other Revenue $113,125

TOTAL REVENUE $660,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,262

Fundraising Expenses $0

Other Expenses $252,845

TOTAL EXPENSES $705,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,283	$662,229	0.0%
Expenses	$705,107	$691,914	+0.0%
Net Income	$-44,824	$-29,685	+0.5%

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

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

$109,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Keller	President CEO	040.00	Officer	$96,687	$12,840	$109,527
Susan Pollay	Director	002.00	Director	$0	$0	$0
Kristy Smith	Immediate Past Chair	002.00	Officer Director	$0	$0	$0
Jessica Evans	Vice Chair	002.00	Officer Director	$0	$0	$0
Margaret Petersen	Director	002.00	Director	$0	$0	$0
Sarah Miller	Treasurer	002.00	Officer Director	$0	$0	$0
Dave Norton	Chair	002.00	Officer Director	$0	$0	$0
Caroline Sanders	Director	002.00	Director	$0	$0	$0
Peg Windsor	Director	002.00	Director	$0	$0	$0
Ashley Kryscynski	Director, Public Policy Chair	002.00	Officer Director	$0	$0	$0
Paul Roush	Director	002.00	Director	$0	$0	$0
Sun Chao	Director At-Large	002.00	Officer Director	$0	$0	$0
Richard Duffy	Director	002.00	Director	$0	$0	$0
Brian Chance-Jones	Director	002.00	Director	$0	$0	$0
Ron Stevens	Director	002.00	Director	$0	$0	$0
Loren Townes	Director, Membership Marketing Chair	002.00	Officer Director	$0	$0	$0
Shekinah Singletery	Director	002.00	Director	$0	$0	$0
Dylan Goings	Director	002.00	Director	$0	$0	$0
Erica Chappell	Director	002.00	Director	$0	$0	$0
Kevin Webber	Director	002.00	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	$660,283	$705,107	$427,320	$-44,824
2023	$662,229	$691,914	$477,708	$-29,685
2022	$601,531	$640,051	$480,426	$-38,520
2021	$799,275	$570,380	$619,296	$228,895
2020	$534,156	$591,291	$423,426	$-57,135
2019	$854,656	$770,680	$250,311	$83,976
2018	$777,955	$755,988	$88,265	$21,967

Ann Arbor Ypsilanti Regional Chamber