DELTA COUNTY AREA CHAMBER OF COMMERCE (EIN 380522580) - 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

1976

Legal Domicile

Principal Officer

VICKIE MICHEAU

Phone

9067862192

Tax Period

2023-10-01 to 2024-09-30

DELTA COUNTY AREA CHAMBER OF COMMERCE, founded in 1976, is a small nonprofit that reported $998K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE DELTA COUNTY AREA AND AREA BUSINESSES

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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 $5,260

Program Service Revenue $968,361

Investment Income $-3,719

Other Revenue $28,466

TOTAL REVENUE $998,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,778

Fundraising Expenses $926

Program Expenses $892,094

Other Expenses $196,182

TOTAL EXPENSES $978,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$998,368	$1,571,956	-0.4%
Expenses	$978,960	$1,589,079	-0.4%
Net Income	$19,408	$-17,123	-2.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BAUER	DIRECTOR	N/A	Director	$0	$0	$0
CAREN CRAWFORD	DIRECTOR	N/A	Director	$0	$0	$0
DEB DOYLE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FIX	DIRECTOR	N/A	Director	$0	$0	$0
SUE HELGEMO	PAST CHAIR	N/A	Director	$0	$0	$0
SCOTT HERIOUX	DIRECTOR	N/A	Director	$0	$0	$0
JESSE HUFF	CHAIR	N/A	Director	$0	$0	$0
KELLY JEFFERSON	CHAIR	N/A	Director	$0	$0	$0
CORY KUCHENBERG	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER LACHANCE	DIRECTOR	N/A	Director	$0	$0	$0
ED LEGAULT	PAST CHAIR	N/A	Director	$0	$0	$0
BRENDA LIPPENS	DIRECTOR	N/A	Director	$0	$0	$0
VICKIE MICHEAU	EXEC DIRECTO	N/A	Officer Director	$0	$0	$0
JOLEE HUGHES - NUMMELA	DIRECTOR	N/A	Director	$0	$0	$0
ALLIE PRIM	DIRECTOR	N/A	Director	$0	$0	$0
PAM VERSAILLES	DIRECTOR	N/A	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	$998,368	$978,960	$482,837	$19,408
2023	$1,571,956	$1,589,079	$549,668	$-17,123
2022	$1,265,741	$1,239,766	$521,821	$25,975
2021	$981,549	$897,713	$573,799	$83,836
2020	$676,760	$766,187	$383,356	$-89,427
2019	$811,338	$818,177	$521,274	$-6,839
2018	$689,136	$675,834	$435,671	$13,302

DELTA COUNTY AREA CHAMBER OF COMMERCE