BEAVER DAM AREA CHAMBER OF COMMERCE INC (EIN 390155220) - 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

1913

Legal Domicile

Principal Officer

TRACY PROPST

Phone

9208878879

Tax Period

2023-01-01 to 2023-12-31

BEAVER DAM AREA CHAMBER OF COMMERCE INC, founded in 1913, is a small nonprofit that reported $398K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

WE PROMOTE ENGAGEMENT AND COLLABORATION FOR OUR COMMUNITY AND MEMBERSHIP.

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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 $11,741

Program Service Revenue $134,294

Investment Income $265

Other Revenue $251,737

TOTAL REVENUE $398,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,735

Fundraising Expenses $0

Other Expenses $181,348

TOTAL EXPENSES $327,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,037	$514,109	-0.2%
Expenses	$327,083	$355,751	-0.1%
Net Income	$70,954	$158,358	-0.6%

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

287

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY PROPST	EXECUTIVE DIRECTOR	45.00	Director	$70,000	$0	$70,000
MIKE DEVITT	DIRECTOR	1.00	Director	$0	$0	$0
SHERI SACKET	DIRECTOR	1.00	Director	$0	$0	$0
MARK DISTEFANO	ADVISOR	1.00	Director	$0	$0	$0
NATE OLSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL ZERBEL	DIRECTOR	1.00	Director	$0	$0	$0
DIRK LANGFOSS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH TYJESKI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ZIEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA GLEWEN	DIRECTOR	1.00	Director	$0	$0	$0
KEN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BUDDE	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
KRAIG KASTEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW BERG	TREASURER	2.00	Officer Director	$0	$0	$0
TIM EILBES	EXECUTIVE COMMITTEE AT LARGE	2.00	Officer 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	No data	No data	No data	No data
2023	$398,037	$327,083	$483,178	$70,954
2022	$514,109	$355,751	$424,994	$158,358
2021	$223,423	$177,210	$271,115	$46,213
2020	$236,583	$148,831	$237,527	$87,752
2019	$173,216	$171,611	$154,112	$1,605

BEAVER DAM AREA CHAMBER OF COMMERCE INC